Invoice
From:
| Invoice Number | INV-0039 |
| Order Number | 14437 |
| Invoice Date | April 21, 2022 |
| Total Due | $223.28 |
Billing address
Melissa Kline
245 S. Second St.
Carson City, MI 48811
245 S. Second St.
Carson City, MI 48811
Shipping address
Melissa Kline
245 S. Second St.
Carson City, MI 48811
245 S. Second St.
Carson City, MI 48811
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3-Pc Antique Green Metal Folding Bistro Set _reduced_stock: 1 | $135.00 | $135.00 |
| 1 | 6 Pc - 16in H Wood & Metal Americana House Wall Decor _reduced_stock: 1 | $30.00 | $30.00 |
| 1 | 48 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer _reduced_stock: 1 | $28.32 | $28.32 |
| Subtotal: | $193.32 |
|---|---|
| Shipping: | $29.96 via Flat Rate - Central 3 |
| Payment method: | Invoice Payment |
| Total: | $223.28 |
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.