Invoice
From:
| Invoice Number | INV-0037 |
| Order Number | 14433 |
| Invoice Date | April 21, 2022 |
| Total Due | $346.00 |
Billing address
DANA Thompson
THOMPSON PHARMACY
600 E CHESTNUT AVE
ALTOONA, PA 16601-5216
THOMPSON PHARMACY
600 E CHESTNUT AVE
ALTOONA, PA 16601-5216
Shipping address
DANA Thompson
THOMPSON PHARMACY
600 E CHESTNUT AVE
ALTOONA, PA 16601-5216
THOMPSON PHARMACY
600 E CHESTNUT AVE
ALTOONA, PA 16601-5216
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | 2 Assorted Styles - 10in H Pineapple Lanterns _reduced_stock: 7 | $29.41 | $205.87 |
| 1 | 4 Pc - 19.2in L Metal Antique Americana Trucks _reduced_stock: 1 | $88.60 | $88.60 |
| Subtotal: | $294.47 |
|---|---|
| Shipping: | $51.53 via Flat Rate - East 2 |
| Payment method: | Invoice Payment |
| Total: | $346.00 |
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.