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 _reduced_stock: 2 | $29.41 | $58.82 |
| 1 | 4 Pc - 19.2in L Metal Antique Americana Trucks _reduced_stock: 1 | $88.60 | $88.60 |
| 1 | 4 Pc - 19.5in H Wood Patriotic "Welcome" Door Wall Decor _reduced_stock: 1 | $36.00 | $36.00 |
| 1 | 48 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer _reduced_stock: 1 | $28.32 | $28.32 |
| 1 | 2 Sets - 2 Assorted Solar Lighted Metal Herons, Green and Blue (4 pc total) _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.