Invoice
From:
| Invoice Number | INV-0052 |
| Order Number | 14530 |
| Invoice Date | May 19, 2022 |
| Total Due | $631.63 |
To:
THOMPSON PHARMACY
dana@thompsonpharmacy.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Set of 2 Metal Bathtubs w/ Faucet |
$36.66 | $73.32 |
| 2 | Wood and Glass Tropical Wall Decor |
$35.45 | $70.90 |
| 2 | 40 Count LED Patio Light Set |
$82.72 | $165.44 |
| 2 | Tropical Wall Decor |
$20.45 | $40.90 |
| 2 | Pineapple Acrylic Top Tray with Golden Metal Folding Table Legs |
$46.40 | $92.80 |
| 4 | Ceramic Pineapple Decor |
$10.40 | $41.60 |
| 3 | Solar Lighted Metal Wind Chime, Blue/Pink/Yellow, Rustic Brown |
$24.37 | $73.11 |
| 2 | Solar Lighted Metal Butterfly, Scroll Pattern, Rustic Brown Finish w/ Colorful Gradient Accents on Wings |
$36.78 | $73.56 |
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.