Invoice
From:
| Invoice Number | INV-0029 |
| Order Number | 14375 |
| Invoice Date | March 24, 2022 |
| Total Due | $309.11 |
To:
Acorn Gift and Floral Shop
taylor.sampson@ascension.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 9 Pc - Black Solar Fireglow® Stakes |
$57.51 | $115.02 |
| 2 | 12 Pc - 5ft Long Micro Light String |
$33.00 | $66.00 |
| 3 | 2 Sets - 3 Assorted Size Paper Lanterns with LED Light |
$8.80 | $26.40 |
| 1 | 4 Pc - Green Solar Barrel Basket |
$38.66 | $38.66 |
| 3 | 3 Pc - Wood Pet Picture Frames |
$9.93 | $29.79 |
| 1 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) |
$33.24 | $33.24 |
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.