Invoice
From:
| Invoice Number | INV-0055 |
| Order Number | 14536 |
| Invoice Date | May 19, 2022 |
| Total Due | $1,068.10 |
To:
Jeff Wavering
jandmvariety@cvalley.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 38" H Black Solar Illumaflame Stake |
$90.00 | $450.00 |
| 4 | 40 Count LED Patio Light Set |
$82.72 | $330.88 |
| 6 | Wood & Metal Americana Truck Tabletop Decor |
$14.84 | $89.04 |
| 3 | Metal Star Wall Decor w/ Berry |
$66.06 | $198.18 |
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.