Invoice
From:
| Invoice Number | INV-0040 |
| Order Number | 14439 |
| Invoice Date | April 21, 2022 |
| Total Due | $1,407.24 |
To:
Brenda Consalvo
bconsalvo@valuedrugco.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 20 Packs of 5 CR2032 batteries with Displayer |
$26.64 | $266.40 |
| 4 | 2 Assorted Styles - 10in H Pineapple Lanterns |
$29.41 | $117.64 |
| 4 | 3-Pc Antique Green Metal Folding Bistro Set |
$135.00 | $540.00 |
| 6 | 4 Pc - 19.5in H Wood Patriotic "Welcome" Door Wall Decor |
$36.00 | $216.00 |
| 2 | 4 Pc - 19.2in L Metal Antique Americana Trucks |
$88.60 | $177.20 |
| 3 | 6 Pc - 16in H Wood & Metal Americana House Wall Decor |
$30.00 | $90.00 |
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.