Invoice
From:
| Invoice Number | INV-0055 |
| Order Number | 14536 |
| Invoice Date | May 19, 2022 |
| Total Due | $1,068.10 |
Billing address
Jeff Wavering
103 North Rollins Street
Macon, KS 63552
103 North Rollins Street
Macon, KS 63552
Shipping address
Jeff Wavering
103 North Rollins Street
Macon, KS 63552
103 North Rollins Street
Macon, KS 63552
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 38" H Black Solar Illumaflame Stake SKU: 45898 _reduced_stock: 5 | $90.00 | $450.00 |
| 4 | 40 Count LED Patio Light Set SKU: 45959 _reduced_stock: 4 | $82.72 | $330.88 |
| 6 | Wood & Metal Americana Truck Tabletop Decor SKU: 2567960 _reduced_stock: 6 | $14.84 | $89.04 |
| 3 | Metal Star Wall Decor w/ Berry SKU: 2568190 _reduced_stock: 3 | $66.06 | $198.18 |
| Subtotal: | $1,068.10 |
|---|---|
| Shipping: | Freight Collect |
| Payment method: | Invoice Payment |
| Total: | $1,068.10 |
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.