Invoice
From:
| Invoice Number | INV-0023 |
| Order Number | 14363 |
| Invoice Date | March 24, 2022 |
| Total Due | $150.48 |
Billing address
Janice Myers
Gilbert Hardware
16 East main street
New London, KS 44851
Gilbert Hardware
16 East main street
New London, KS 44851
Shipping address
Janice Myers
16 East Main
New london, OH 44851
16 East Main
New london, OH 44851
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 Pc - Green Solar Barrel Basket _reduced_stock: 1 | $38.66 | $38.66 |
| 1 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 1 | $57.51 | $57.51 |
| 1 | 12 Pc - 5ft Long Micro Light String _reduced_stock: 1 | $33.00 | $33.00 |
| Subtotal: | $129.17 |
|---|---|
| Shipping: | $21.31 via Flat Rate - East 2 |
| Payment method: | Invoice Payment |
| Total: | $150.48 |
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.