Invoice Number | INV-0052 |
Order Number | 14530 |
Invoice Date | May 19, 2022 |
Total Due | $742.17 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Set of 2 Metal Bathtubs w/ Faucet SKU: 2408810 _reduced_stock: 2 | $36.66 | $73.32 |
2 | Wood and Glass Tropical Wall Decor SKU: 94960 _reduced_stock: 2 | $35.45 | $70.90 |
2 | 40 Count LED Patio Light Set SKU: 45959 _reduced_stock: 2 | $82.72 | $165.44 |
2 | Tropical Wall Decor SKU: 94957 _reduced_stock: 2 | $20.45 | $40.90 |
2 | Pineapple Acrylic Top Tray with Golden Metal Folding Table Legs SKU: 94367 _reduced_stock: 2 | $46.40 | $92.80 |
4 | Ceramic Pineapple Decor SKU: 94941 _reduced_stock: 4 | $10.40 | $41.60 |
3 | Solar Lighted Metal Wind Chime, Blue/Pink/Yellow, Rustic Brown SKU: 71173 _reduced_stock: 3 | $24.37 | $73.11 |
2 | Solar Lighted Metal Butterfly, Scroll Pattern, Rustic Brown Finish w/ Colorful Gradient Accents on Wings SKU: 71635 _reduced_stock: 2 | $36.78 | $73.56 |
Subtotal: | $631.63 |
---|---|
Shipping: | $110.54 via Flat Rate - East 2 |
Payment method: | Invoice Payment |
Total: | $742.17 |
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.