Invoice
From:
| Invoice Number | INV-0050 |
| Order Number | 14526 |
| Invoice Date | May 19, 2022 |
| Total Due | $282.74 |
To:
MercyOne Waterloo Medical Center Gift Shop
julie.paup@mercyhealth.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Green Metal Garden Bench |
$173.98 | $173.98 |
| 1 | Wood and Glass Tropical Wall Decor |
$35.45 | $35.45 |
| 1 | Metal and Wood Wall Décor with Hooks (2pcs) |
$73.31 | $73.31 |
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.