Invoice
From:
| Invoice Number | INV-0049 |
| Order Number | 14524 |
| Invoice Date | May 19, 2022 |
| Total Due | $135.60 |
Billing address
Lonte Wires
1450 Lone Elm Rd
Olathe, AK 66061
1450 Lone Elm Rd
Olathe, AK 66061
Shipping address
Lonte Wires
Employee
1450 Lone Elm Rd
Olathe, KS 66061
Employee
1450 Lone Elm Rd
Olathe, KS 66061
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 38" H Black Solar Illumaflame Stake SKU: 45898 _reduced_stock: 1 | $120.00 | $120.00 |
| Subtotal: | $120.00 |
|---|---|
| Shipping: | $15.60 via Flat Rate - Local |
| Payment method: | Invoice Payment |
| Total: | $135.60 |
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.