Invoice
From:
| Invoice Number | INV-0031 |
| Order Number | 14379 |
| Invoice Date | March 24, 2022 |
| Total Due | $306.44 |
Billing address
Shampa Chakrabarty
44865 Fremont Blvd
Unit 7
Fremont, CA 94538
44865 Fremont Blvd
Unit 7
Fremont, CA 94538
Shipping address
Shampa Chakrabarty
44865 Fremont Blvd
Unit 7
Fremont, CA 94538
44865 Fremont Blvd
Unit 7
Fremont, CA 94538
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 4 | $57.51 | $230.04 |
| 1 | 12 Pc - 5ft Long Micro Light String _reduced_stock: 1 | $33.00 | $33.00 |
| Subtotal: | $263.04 |
|---|---|
| Shipping: | $43.40 via Flat Rate - CA |
| Payment method: | Invoice Payment |
| Total: | $306.44 |
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.