Invoice
From:
| Invoice Number | INV-0022 |
| Order Number | 14361 |
| Invoice Date | March 24, 2022 |
| Total Due | $175.54 |
To:
Ohio Valley Manor Gifts
sandra@maysvilleky.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 12 Pc - 5ft Long Micro Light String |
$33.00 | $66.00 |
| 1 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) |
$33.24 | $33.24 |
| 1 | 4 Pc - Metal Americana Tricycle Planter |
$38.84 | $38.84 |
| 2 | 2 Sets - 3 Assorted Size Paper Lanterns with LED Light |
$8.80 | $17.60 |
| 2 | 3 Pc - Wood Pet Picture Frames |
$9.93 | $19.86 |
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.