Invoice
From:
| Invoice Number | INV-0025 |
| Order Number | 14367 |
| Invoice Date | March 24, 2022 |
| Total Due | $845.92 |
Billing address
Susan Pope
632 - 6th
P O Box 484
Pawnee City, NE 68420
632 - 6th
P O Box 484
Pawnee City, NE 68420
Shipping address
Susan Pope
CreativeThoughts
632 6th Street
Pawnee City, NE 68420
CreativeThoughts
632 6th Street
Pawnee City, NE 68420
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 4 | $57.51 | $230.04 |
| 4 | 12 Pc - 5ft Long Micro Light String _reduced_stock: 4 | $33.00 | $132.00 |
| 10 | 2 Sets - 3 Assorted Size Paper Lanterns with LED Light _reduced_stock: 10 | $8.80 | $88.00 |
| 5 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) _reduced_stock: 5 | $33.24 | $166.20 |
| 2 | 4 Pc - Green Solar Barrel Basket _reduced_stock: 2 | $38.66 | $77.32 |
| 1 | 4 Pc - Metal Americana Tricycle Planter _reduced_stock: 1 | $38.84 | $38.84 |
| Subtotal: | $732.40 |
|---|---|
| Shipping: | $113.52 via Flat Rate - Central 1 |
| Payment method: | Invoice Payment |
| Total: | $845.92 |
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.