Invoice
From:
| Invoice Number | INV-0037 |
| Order Number | 14433 |
| Invoice Date | April 21, 2022 |
| Total Due | $294.47 |
To:
THOMPSON PHARMACY
dana@thompsonpharmacy.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | 2 Assorted Styles - 10in H Pineapple Lanterns |
$29.41 | $205.87 |
| 1 | 4 Pc - 19.2in L Metal Antique Americana Trucks |
$88.60 | $88.60 |
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.