Invoice
From:
| Invoice Number | INV-0056 |
| Order Number | 14538 |
| Invoice Date | May 19, 2022 |
| Total Due | $649.05 |
Billing address
Rebecca Decker
PO Box 249
701 Washington Blvd
Newcastle, WY 82701
PO Box 249
701 Washington Blvd
Newcastle, WY 82701
Shipping address
Rebecca BECKY
DECKER'S FLORAL AND GIFT
701 WASHINGTON BLVD
NEWCASTLE, WY 82701-2930
DECKER'S FLORAL AND GIFT
701 WASHINGTON BLVD
NEWCASTLE, WY 82701-2930
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 40 Count LED Patio Light Set SKU: 45959 _reduced_stock: 2 | $82.72 | $165.44 |
| 3 | Set of 2 Metal Bathtubs w/ Faucet SKU: 2408810 _reduced_stock: 3 | $36.66 | $109.98 |
| 3 | 38" H Black Solar Illumaflame Stake SKU: 45898 _reduced_stock: 3 | $90.00 | $270.00 |
| Subtotal: | $545.42 |
|---|---|
| Shipping: | $103.63 via Flat Rate - West |
| Payment method: | Invoice Payment |
| Total: | $649.05 |
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.