Invoice
From:
| Invoice Number | INV-0032 |
| Order Number | 14381 |
| Invoice Date | March 24, 2022 |
| Total Due | $297.35 |
Billing address
Mary Beth Wellington
310 White Plains Road
Eastchester, KS 10709
310 White Plains Road
Eastchester, KS 10709
Shipping address
Mary Beth Wellington
310 White Plains Road
Eastchester, KS 10709
310 White Plains Road
Eastchester, KS 10709
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 3 | $57.51 | $172.53 |
| 1 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) _reduced_stock: 1 | $33.24 | $33.24 |
| 1 | 12 Pc - Assorted Potted Artificial Succulents _reduced_stock: 1 | $20.88 | $20.88 |
| 1 | 4 Pc - Metal Americana Tricycle Planter _reduced_stock: 1 | $38.84 | $38.84 |
| Subtotal: | $265.49 |
|---|---|
| Shipping: | $31.86 via Flat Rate - Local |
| Payment method: | Invoice Payment |
| Total: | $297.35 |
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.