Invoice
From:
| Invoice Number | INV-0053 |
| Order Number | 14532 |
| Invoice Date | May 19, 2022 |
| Total Due | $682.21 |
Billing address
WENDY Cross
BRMC Gift Shop Bristol Reg Med
1 Medical Park Blvd
Bristol, TN 37620
BRMC Gift Shop Bristol Reg Med
1 Medical Park Blvd
Bristol, TN 37620
Shipping address
WENDY Cross
BRMC Gift Shop Bristol Reg Med
1 Medical Park Blvd
Bristol, TN 37620
BRMC Gift Shop Bristol Reg Med
1 Medical Park Blvd
Bristol, TN 37620
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Set of 2 Metal Bathtubs w/ Faucet SKU: 2408810 _reduced_stock: 5 | $36.66 | $183.30 |
| 3 | 38" H Black Solar Illumaflame Stake SKU: 45898 _reduced_stock: 3 | $90.00 | $270.00 |
| 2 | Wood and Glass Tropical Wall Decor SKU: 94960 _reduced_stock: 2 | $35.45 | $70.90 |
| 2 | Wood & Metal Americana Truck Tabletop Decor SKU: 2567960 _reduced_stock: 2 | $14.84 | $29.68 |
| 1 | Solar Lighted Metal Butterfly, Scroll Pattern, Rustic Brown Finish w/ Colorful Gradient Accents on Wings SKU: 71635 _reduced_stock: 1 | $36.78 | $36.78 |
| Subtotal: | $590.66 |
|---|---|
| Shipping: | $91.55 via Flat Rate - Central 3 |
| Payment method: | Invoice Payment |
| Total: | $682.21 |
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.