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 _reduced_stock: 2 | $36.66 | $73.32 |
2 | Ceramic Pineapple Decor _reduced_stock: 2 | $10.40 | $20.80 |
1 | Neon Lighted Pink Flamingo _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.