Invoice Number | INV-0034 |
Order Number | 14427 |
Invoice Date | April 21, 2022 |
Total Due | $896.67 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | 6 Pc - 3inD x 4inH Wax Wavy Edge Glow Wick™ Candles SKU: 42968 _reduced_stock: 8 | $21.62 | $172.96 |
12 | 6 Pc - 3inD x 6inH Wax Wavy Edge Glow Wick™ Candles SKU: 42970 _reduced_stock: 12 | $24.15 | $289.80 |
6 | 6 Packs - 3 Assorted Set of Ivory LED candles SKU: 45382 _reduced_stock: 6 | $50.06 | $300.36 |
Subtotal: | $763.12 |
---|---|
Shipping: | $133.55 via Flat Rate - CA |
Payment method: | Invoice Payment |
Total: | $896.67 |
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.