Invoice Number | INV-0042 |
Order Number | 14443 |
Invoice Date | April 21, 2022 |
Total Due | $353.28 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 20 Packs of 5 CR2032 batteries with Displayer |
$26.64 | $26.64 |
2 | 3-Pc Antique Green Metal Folding Bistro Set |
$135.00 | $270.00 |
2 | 48 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer |
$28.32 | $56.64 |
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.