Invoice
From:
| Invoice Number | INV-0036 |
| Order Number | 14431 |
| Invoice Date | April 21, 2022 |
| Total Due | $279.74 |
Billing address
Duane McKenery
BRANCHES GIFT SHOP @ KP Sunnyside
10180 SE Sunnyside Rd.
CLACKAMAS, OR 97015
BRANCHES GIFT SHOP @ KP Sunnyside
10180 SE Sunnyside Rd.
CLACKAMAS, OR 97015
Shipping address
Duane McKenery
BRANCHES GIFT SHOP @ KP Sunnyside
10180 SE Sunnyside Rd.
CLACKAMAS, OR 97015
BRANCHES GIFT SHOP @ KP Sunnyside
10180 SE Sunnyside Rd.
CLACKAMAS, OR 97015
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 2 Assorted Styles - 10in H Pineapple Lanterns SKU: 2326390 _reduced_stock: 2 | $29.41 | $58.82 |
| 1 | 4 Pc - 19.2in L Metal Antique Americana Trucks SKU: 2481990 _reduced_stock: 1 | $88.60 | $88.60 |
| 1 | 4 Pc - 19.5in H Wood Patriotic "Welcome" Door Wall Decor SKU: 2389350 _reduced_stock: 1 | $36.00 | $36.00 |
| 1 | 48 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer SKU: 2192940 _reduced_stock: 1 | $28.32 | $28.32 |
| 1 | 2 Sets - 2 Assorted Solar Lighted Metal Herons, Green and Blue (4 pc total) SKU: 71174 _reduced_stock: 1 | $68.00 | $68.00 |
| Subtotal: | $279.74 |
|---|---|
| Shipping: | Freight Collect |
| Payment method: | Invoice Payment |
| Total: | $279.74 |
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.