Invoice
From:
| Invoice Number | INV-0034 |
| Order Number | 14427 |
| Invoice Date | April 21, 2022 |
| Total Due | $763.12 |
To:
FIFTH EMAC VARIETY INC, DBA BEN FRANKLIN CRAFTS & FRAMES
JOSH@BENFRANKLIN-CRAFTS.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | 6 Pc - 3inD x 4inH Wax Wavy Edge Glow Wick™ Candles |
$21.62 | $172.96 |
| 12 | 6 Pc - 3inD x 6inH Wax Wavy Edge Glow Wick™ Candles |
$24.15 | $289.80 |
| 6 | 6 Packs - 3 Assorted Set of Ivory LED candles |
$50.06 | $300.36 |
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.