Invoice
From:
| Invoice Number | INV-0029 |
| Order Number | 14375 |
| Invoice Date | March 24, 2022 |
| Total Due | $353.93 |
Billing address
Karen Badgley
Acorn Gift and Floral Shop
1418 Genesys Parkway
Grand Blanc, MI 48439
Acorn Gift and Floral Shop
1418 Genesys Parkway
Grand Blanc, MI 48439
Shipping address
Karen Badgley
Acorn Gift and Floral Shop
1418 Genesys Parkway
Grand Blanc, MI 48439
Acorn Gift and Floral Shop
1418 Genesys Parkway
Grand Blanc, MI 48439
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 2 | $57.51 | $115.02 |
| 2 | 12 Pc - 5ft Long Micro Light String _reduced_stock: 2 | $33.00 | $66.00 |
| 3 | 2 Sets - 3 Assorted Size Paper Lanterns with LED Light _reduced_stock: 3 | $8.80 | $26.40 |
| 1 | 4 Pc - Green Solar Barrel Basket _reduced_stock: 1 | $38.66 | $38.66 |
| 3 | 3 Pc - Wood Pet Picture Frames _reduced_stock: 3 | $9.93 | $29.79 |
| 1 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) _reduced_stock: 1 | $33.24 | $33.24 |
| Subtotal: | $309.11 |
|---|---|
| Shipping: | $44.82 via Flat Rate - Central 3 |
| Payment method: | Invoice Payment |
| Total: | $353.93 |
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.