Invoice
From:
| Invoice Number | INV-0030 |
| Order Number | 14377 |
| Invoice Date | March 24, 2022 |
| Total Due | $638.68 |
Billing address
Jeanne Metzger Box 829
Sagebrush Dreams
475 St. Patrick Street
475 ST. PATRICK STREET
Tonopah, NV 89049
Sagebrush Dreams
475 St. Patrick Street
475 ST. PATRICK STREET
Tonopah, NV 89049
Shipping address
Jeanne Metzger Box 829
Sagebrush Dreams
475 St. Patrick Street
475 ST. PATRICK STREET
Tonopah, NV 89049
Sagebrush Dreams
475 St. Patrick Street
475 ST. PATRICK STREET
Tonopah, NV 89049
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 12 Pc - Assorted Potted Artificial Succulents SKU: 2572830 _reduced_stock: 2 | $20.88 | $41.76 |
| 3 | 12 Pc - 5ft Long Micro Light String SKU: 45035 _reduced_stock: 3 | $33.00 | $99.00 |
| 3 | 9 Pc - Black Solar Fireglow® Stakes SKU: 45670 _reduced_stock: 3 | $57.51 | $172.53 |
| 3 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) SKU: 71635 _reduced_stock: 3 | $33.24 | $99.72 |
| 2 | 4 Pc - Green Solar Barrel Basket SKU: 71195 _reduced_stock: 2 | $38.66 | $77.32 |
| 1 | 2 Sets - Welcome Solar Cat and Dog (4 pc total) SKU: 71723 _reduced_stock: 1 | $50.92 | $50.92 |
| Subtotal: | $541.25 |
|---|---|
| Shipping: | $97.43 via Flat Rate - West |
| Payment method: | Invoice Payment |
| Total: | $638.68 |
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.