Invoice Number | INV-0059 |
Order Number | 14544 |
Invoice Date | May 19, 2022 |
Total Due | $140.17 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Set of 2 Metal Bathtubs w/ Faucet SKU: 2408810 _reduced_stock: 2 | $36.66 | $73.32 |
2 | Ceramic Pineapple Decor SKU: 94941 _reduced_stock: 2 | $10.40 | $20.80 |
1 | Neon Lighted Pink Flamingo SKU: 94402 _reduced_stock: 1 | $27.24 | $27.24 |
Subtotal: | $121.36 |
---|---|
Shipping: | $18.81 via Flat Rate - Central 3 |
Payment method: | Invoice Payment |
Total: | $140.17 |
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.