Invoice
From:
| Invoice Number | INV-0048 |
| Order Number | 14455 |
| Invoice Date | April 21, 2022 |
| Total Due | $296.64 |
To:
Rebecca Decker
http://ecom
gifts@deckersfloral.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 3-Pc Antique Green Metal Folding Bistro Set |
$135.00 | $270.00 |
| 1 | 20 Packs of 5 CR2032 batteries with Displayer |
$26.64 | $26.64 |
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.