Invoice
From:
| Invoice Number | INV-0048 |
| Order Number | 14455 |
| Invoice Date | April 21, 2022 |
| Total Due | $353.00 |
Billing address
Rebecca Decker
PO Box 249
701 Washington Blvd
Newcastle, KS 82701
PO Box 249
701 Washington Blvd
Newcastle, KS 82701
Shipping address
Rebecca BECKY
DECKER'S FLORAL AND GIFT
701 WASHINGTON BLVD
NEWCASTLE, WY 82701-2930
DECKER'S FLORAL AND GIFT
701 WASHINGTON BLVD
NEWCASTLE, WY 82701-2930
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 3-Pc Antique Green Metal Folding Bistro Set _reduced_stock: 2 | $135.00 | $270.00 |
| 1 | 20 Packs of 5 CR2032 batteries with Displayer _reduced_stock: 1 | $26.64 | $26.64 |
| Subtotal: | $296.64 |
|---|---|
| Shipping: | $56.36 via Flat Rate - West |
| Payment method: | Invoice Payment |
| Total: | $353.00 |
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.