Invoice
From:
| Invoice Number | INV-0032 |
| Order Number | 14381 |
| Invoice Date | March 24, 2022 |
| Total Due | $265.49 |
To:
Mary Beth Wellington
mbw@cornells.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 9 Pc - Black Solar Fireglow® Stakes |
$57.51 | $172.53 |
| 1 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) |
$33.24 | $33.24 |
| 1 | 12 Pc - Assorted Potted Artificial Succulents |
$20.88 | $20.88 |
| 1 | 4 Pc - Metal Americana Tricycle Planter |
$38.84 | $38.84 |
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.