Invoice
From:
| Invoice Number | INV-0036 |
| Order Number | 14431 |
| Invoice Date | April 21, 2022 |
| Total Due | $279.74 |
To:
BRANCHES GIFT SHOP @ KP Sunnyside
duanemckenery@iammorrison.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 2 Assorted Styles - 10in H Pineapple Lanterns |
$29.41 | $58.82 |
| 1 | 4 Pc - 19.2in L Metal Antique Americana Trucks |
$88.60 | $88.60 |
| 1 | 4 Pc - 19.5in H Wood Patriotic "Welcome" Door Wall Decor |
$36.00 | $36.00 |
| 1 | 48 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer |
$28.32 | $28.32 |
| 1 | 2 Sets - 2 Assorted Solar Lighted Metal Herons, Green and Blue (4 pc total) |
$68.00 | $68.00 |
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.