Invoice
From:
| Invoice Number | INV-0051 |
| Order Number | 14528 |
| Invoice Date | May 19, 2022 |
| Total Due | $540.00 |
Billing address
Holly Murphy
4718 Kingston Pike
Knoxville, KS 37919
4718 Kingston Pike
Knoxville, KS 37919
Shipping address
Holly Murphy
4718 Kingston Pike
Knoxville, KS 37919
4718 Kingston Pike
Knoxville, KS 37919
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 38" H Black Solar Illumaflame Stake SKU: 45898 _reduced_stock: 6 | $90.00 | $540.00 |
| Subtotal: | $540.00 |
|---|---|
| Shipping: | Freight Collect |
| Payment method: | Invoice Payment |
| Total: | $540.00 |
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.