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 _reduced_stock: 2 | $20.88 | $41.76 |
| 3 | 12 Pc - 5ft Long Micro Light String _reduced_stock: 3 | $33.00 | $99.00 |
| 3 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 3 | $57.51 | $172.53 |
| 3 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) _reduced_stock: 3 | $33.24 | $99.72 |
| 2 | 4 Pc - Green Solar Barrel Basket _reduced_stock: 2 | $38.66 | $77.32 |
| 1 | 2 Sets - Welcome Solar Cat and Dog (4 pc total) _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.