Invoice
From:
| Invoice Number | INV-0053 |
| Order Number | 14532 |
| Invoice Date | May 19, 2022 |
| Total Due | $590.66 |
To:
BRMC Gift Shop Bristol Reg Med
wendy.cross@balladhealth.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Set of 2 Metal Bathtubs w/ Faucet |
$36.66 | $183.30 |
| 3 | 38" H Black Solar Illumaflame Stake |
$90.00 | $270.00 |
| 2 | Wood and Glass Tropical Wall Decor |
$35.45 | $70.90 |
| 2 | Wood & Metal Americana Truck Tabletop Decor |
$14.84 | $29.68 |
| 1 | Solar Lighted Metal Butterfly, Scroll Pattern, Rustic Brown Finish w/ Colorful Gradient Accents on Wings |
$36.78 | $36.78 |
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.