Invoice
From:
| Invoice Number | INV-0044 |
| Order Number | 14447 |
| Invoice Date | April 21, 2022 |
| Total Due | $271.93 |
To:
Rabe Hardware Inc.
atimm@rabehardware.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20 Packs of 5 CR2032 batteries with Displayer |
$26.64 | $26.64 |
| 1 | 6 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles |
$66.39 | $66.39 |
| 1 | 6 Pc - 5in D X 8in H Hand-Poured Wax Candles |
$88.34 | $88.34 |
| 1 | 6 Packs - 3 Assorted Set of Ivory LED candles |
$50.06 | $50.06 |
| 1 | 2 Pc - 24in W Eucalyptus Wreath with Bell & Berry |
$40.50 | $40.50 |
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.