Invoice
From:
| Invoice Number | INV-0057 |
| Order Number | 14540 |
| Invoice Date | May 19, 2022 |
| Total Due | $282.31 |
Billing address
Judy Davis
Wildflower Gift Gallery
809 3rd Avenue
Suite 1
Huntington, KS 25701
Wildflower Gift Gallery
809 3rd Avenue
Suite 1
Huntington, KS 25701
Shipping address
Judy Davis
Wildflower Gift Gallery
809 3rd Avenue
Suite 1
Huntington, KS 25701
Wildflower Gift Gallery
809 3rd Avenue
Suite 1
Huntington, KS 25701
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Ceramic Pineapple Decor SKU: 94941 _reduced_stock: 3 | $10.40 | $31.20 |
| 3 | Metal Peacock Spinner Yard Stake SKU: 2635700 _reduced_stock: 3 | $9.71 | $29.13 |
| 1 | Solar Lighted Metal Butterfly, Scroll Pattern, Rustic Brown Finish w/ Colorful Gradient Accents on Wings SKU: 71635 _reduced_stock: 1 | $36.78 | $36.78 |
| 1 | 38" H Black Solar Illumaflame Stake SKU: 45898 _reduced_stock: 1 | $90.00 | $90.00 |
| 2 | Decorative 10ct Multi-Color Flip Flop Light Set SKU: 45958 _reduced_stock: 2 | $31.36 | $62.72 |
| Subtotal: | $249.83 |
|---|---|
| Shipping: | $32.48 via Flat Rate - Local |
| Payment method: | Invoice Payment |
| Total: | $282.31 |
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.