Invoice
From:
| Invoice Number | INV-0047 |
| Order Number | 14453 |
| Invoice Date | April 21, 2022 |
| Total Due | $4,662.17 |
Billing address
Kevin O'Driscoll
Dialectic
133 Bauer Dr
Oakland, NJ 07436
Dialectic
133 Bauer Dr
Oakland, NJ 07436
Shipping address
Kevin O'Driscoll
Dialectic
133 Bauer Dr
Oakland, NJ 07436
Dialectic
133 Bauer Dr
Oakland, NJ 07436
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 2 Sets - 2 Assorted Solar Lighted Metal Herons, Green and Blue (4 pc total) _reduced_stock: 10 | $68.00 | $680.00 |
| 10 | 4 Pc - 19.2in L Metal Antique Americana Trucks _reduced_stock: 10 | $88.60 | $886.00 |
| 10 | 6 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles _reduced_stock: 10 | $66.39 | $663.90 |
| 10 | 6 Pc - Illumaflame 3.5in D X 4in H Hand-Poured Wax Candles _reduced_stock: 10 | $56.04 | $560.40 |
| 10 | 6 Pc - 5in D X 8in H Hand-Poured Wax Candles _reduced_stock: 10 | $88.34 | $883.40 |
| 10 | 2 Assorted Styles - 10in H Pineapple Lanterns _reduced_stock: 10 | $29.41 | $294.10 |
| Subtotal: | $3,967.80 |
|---|---|
| Shipping: | $694.37 via Flat Rate - East 2 |
| Payment method: | Invoice Payment |
| Total: | $4,662.17 |
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.