Invoice
From:
| Invoice Number | INV-0022 |
| Order Number | 14361 |
| Invoice Date | March 24, 2022 |
| Total Due | $200.99 |
Billing address
Sandy Ruark
Ohio Valley Manor Gifts
8018 Ky Highway 1234 N
Maysville, KY 41056
Ohio Valley Manor Gifts
8018 Ky Highway 1234 N
Maysville, KY 41056
Shipping address
Sandy Ruark
Ohio Valley Manor Gifts
8018 Ky Highway 1234 N
Maysville, KY 41056
Ohio Valley Manor Gifts
8018 Ky Highway 1234 N
Maysville, KY 41056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 12 Pc - 5ft Long Micro Light String _reduced_stock: 2 | $33.00 | $66.00 |
| 1 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) _reduced_stock: 1 | $33.24 | $33.24 |
| 1 | 4 Pc - Metal Americana Tricycle Planter _reduced_stock: 1 | $38.84 | $38.84 |
| 2 | 2 Sets - 3 Assorted Size Paper Lanterns with LED Light _reduced_stock: 2 | $8.80 | $17.60 |
| 2 | 3 Pc - Wood Pet Picture Frames _reduced_stock: 2 | $9.93 | $19.86 |
| Subtotal: | $175.54 |
|---|---|
| Shipping: | $25.45 via Flat Rate - Central 3 |
| Payment method: | Invoice Payment |
| Total: | $200.99 |
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.