Invoice
From:
| Invoice Number | INV-0059 |
| Order Number | 14544 |
| Invoice Date | May 19, 2022 |
| Total Due | $140.17 |
Billing address
Sandy Ruark
Ohio Valley Manor Gifts
8018 Ky Highway 1234 N
Maysville, KY 41056
Ohio Valley Manor Gifts
8018 Ky Highway 1234 N
Maysville, KY 41056
Shipping address
Sandy Ruark
Ohio Valley Manor Gifts
8018 Ky Highway 1234 N
Maysville, KY 41056
Ohio Valley Manor Gifts
8018 Ky Highway 1234 N
Maysville, KY 41056
| 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.