Invoice
From:
| Invoice Number | INV-0050 |
| Order Number | 14526 |
| Invoice Date | May 19, 2022 |
| Total Due | $326.56 |
Billing address
Julie Paup
MercyOne Waterloo Medical Center Gift Shop
3421 W. 9th St.
Waterloo, IA 50702
MercyOne Waterloo Medical Center Gift Shop
3421 W. 9th St.
Waterloo, IA 50702
Shipping address
Julie Paup
MercyOne Waterloo Medical Center Gift Shop
3421 W. 9th St.
Waterloo, IA 50702
MercyOne Waterloo Medical Center Gift Shop
3421 W. 9th St.
Waterloo, IA 50702
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Green Metal Garden Bench SKU: 2579530 _reduced_stock: 1 | $173.98 | $173.98 |
| 1 | Wood and Glass Tropical Wall Decor SKU: 94960 _reduced_stock: 1 | $35.45 | $35.45 |
| 1 | Metal and Wood Wall Décor with Hooks (2pcs) SKU: 95744 _reduced_stock: 1 | $73.31 | $73.31 |
| Subtotal: | $282.74 |
|---|---|
| Shipping: | $43.82 via Flat Rate - Central 3 |
| Payment method: | Invoice Payment |
| Total: | $326.56 |
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.