Invoice
From:
| Invoice Number | INV-0025 |
| Order Number | 14367 |
| Invoice Date | March 24, 2022 |
| Total Due | $732.40 |
To:
Susan Pope
creativethoughts1@windstream.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 9 Pc - Black Solar Fireglow® Stakes |
$57.51 | $230.04 |
| 4 | 12 Pc - 5ft Long Micro Light String |
$33.00 | $132.00 |
| 10 | 2 Sets - 3 Assorted Size Paper Lanterns with LED Light |
$8.80 | $88.00 |
| 5 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) |
$33.24 | $166.20 |
| 2 | 4 Pc - Green Solar Barrel Basket |
$38.66 | $77.32 |
| 1 | 4 Pc - Metal Americana Tricycle Planter |
$38.84 | $38.84 |
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.