Invoice
From:
| Invoice Number | INV-0054 |
| Order Number | 14534 |
| Invoice Date | May 19, 2022 |
| Total Due | $442.70 |
To:
BRANDON EARL
bearl@millcreeklumber.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 38" H Black Solar Illumaflame Stake |
$90.00 | $180.00 |
| 2 | Decorative 10ct Multi-Color Flip Flop Light Set |
$31.36 | $62.72 |
| 1 | Lighted Pineapple Metal Wall Art |
$36.68 | $36.68 |
| 1 | Tropical Wall Decor |
$20.45 | $20.45 |
| 2 | Ceramic Pineapple Decor |
$10.40 | $20.80 |
| 2 | Solar Lighted Metal Wind Chime, Blue/Pink/Yellow, Rustic Brown |
$24.37 | $48.74 |
| 1 | Metal and Wood Wall Décor with Hooks (2pcs) |
$73.31 | $73.31 |
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.