Invoice
From:
| Invoice Number | INV-0040 |
| Order Number | 14439 |
| Invoice Date | April 21, 2022 |
| Total Due | $1,653.51 |
Billing address
Brenda Consalvo
195 Theater Dr
Duncansville, PA 16635
195 Theater Dr
Duncansville, PA 16635
Shipping address
Brenda Consalvo
195 Theater Dr
Duncansville, PA 16635
195 Theater Dr
Duncansville, PA 16635
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 20 Packs of 5 CR2032 batteries with Displayer _reduced_stock: 10 | $26.64 | $266.40 |
| 4 | 2 Assorted Styles - 10in H Pineapple Lanterns _reduced_stock: 4 | $29.41 | $117.64 |
| 4 | 3-Pc Antique Green Metal Folding Bistro Set _reduced_stock: 4 | $135.00 | $540.00 |
| 6 | 4 Pc - 19.5in H Wood Patriotic "Welcome" Door Wall Decor _reduced_stock: 6 | $36.00 | $216.00 |
| 2 | 4 Pc - 19.2in L Metal Antique Americana Trucks _reduced_stock: 2 | $88.60 | $177.20 |
| 3 | 6 Pc - 16in H Wood & Metal Americana House Wall Decor _reduced_stock: 3 | $30.00 | $90.00 |
| Subtotal: | $1,407.24 |
|---|---|
| Shipping: | $246.27 via Flat Rate - East 2 |
| Payment method: | Invoice Payment |
| Total: | $1,653.51 |
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.