Invoice
From:
| Invoice Number | INV-0039 |
| Order Number | 14437 |
| Invoice Date | April 21, 2022 |
| Total Due | $193.32 |
To:
Melissa Kline
Melissa.Kline@sparrow.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3-Pc Antique Green Metal Folding Bistro Set |
$135.00 | $135.00 |
| 1 | 6 Pc - 16in H Wood & Metal Americana House Wall Decor |
$30.00 | $30.00 |
| 1 | 48 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer |
$28.32 | $28.32 |
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.