Invoice
From:
| Invoice Number | INV-0056 |
| Order Number | 14538 |
| Invoice Date | May 19, 2022 |
| Total Due | $545.42 |
To:
Rebecca Decker
http://ecom
gifts@deckersfloral.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 40 Count LED Patio Light Set |
$82.72 | $165.44 |
| 3 | Set of 2 Metal Bathtubs w/ Faucet |
$36.66 | $109.98 |
| 3 | 38" H Black Solar Illumaflame Stake |
$90.00 | $270.00 |
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.