Invoice
From:
| Invoice Number | INV-0034 |
| Order Number | 14427 |
| Invoice Date | April 21, 2022 |
| Total Due | $896.67 |
Billing address
JOSH MCGOVERN
FIFTH EMAC VARIETY INC, DBA BEN FRANKLIN CRAFTS & FRAMES
598 Sutton Way
Grass Valley, CA 95945-5390
FIFTH EMAC VARIETY INC, DBA BEN FRANKLIN CRAFTS & FRAMES
598 Sutton Way
Grass Valley, CA 95945-5390
Shipping address
JOSH MCGOVERN
FIFTH EMAC VARIETY INC, DBA BEN FRANKLIN CRAFTS & FRAMES
598 Sutton Way
Grass Valley, CA 95945-5390
FIFTH EMAC VARIETY INC, DBA BEN FRANKLIN CRAFTS & FRAMES
598 Sutton Way
Grass Valley, CA 95945-5390
| 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.