Invoice
From:
| Invoice Number | INV-0021 |
| Order Number | 14359 |
| Invoice Date | March 24, 2022 |
| Total Due | $115.02 |
To:
Creekside Market
lisawilkins@creekside-market.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 9 Pc - Black Solar Fireglow® Stakes |
$57.51 | $115.02 |
The Order Number will become the Gerson PO number when the order is confirmed by Gerson.
Payment will be processed as usual using the payment terms set up for your Gerson customer account.