Invoice
From:
| Invoice Number | INV-0044 |
| Order Number | 14447 |
| Invoice Date | April 21, 2022 |
| Total Due | $314.08 |
Billing address
Angie Timm
Rabe Hardware Inc.
317 Locust ST NW
Blairstown, IA 52209
Rabe Hardware Inc.
317 Locust ST NW
Blairstown, IA 52209
Shipping address
Angie Timm
Rabe Hardware Inc.
317 Locust ST NW
Blairstown, IA 52209
Rabe Hardware Inc.
317 Locust ST NW
Blairstown, IA 52209
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20 Packs of 5 CR2032 batteries with Displayer _reduced_stock: 1 | $26.64 | $26.64 |
| 1 | 6 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles _reduced_stock: 1 | $66.39 | $66.39 |
| 1 | 6 Pc - 5in D X 8in H Hand-Poured Wax Candles _reduced_stock: 1 | $88.34 | $88.34 |
| 1 | 6 Packs - 3 Assorted Set of Ivory LED candles _reduced_stock: 1 | $50.06 | $50.06 |
| 1 | 2 Pc - 24in W Eucalyptus Wreath with Bell & Berry _reduced_stock: 1 | $40.50 | $40.50 |
| Subtotal: | $271.93 |
|---|---|
| Shipping: | $42.15 via Flat Rate - Central 3 |
| Payment method: | Invoice Payment |
| Total: | $314.08 |
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.