Invoice
From:
| Invoice Number | INV-0060 |
| Order Number | 14546 |
| Invoice Date | May 19, 2022 |
| Total Due | $1,326.20 |
To:
Mnboutiques
http://ecom
jamescincotta61@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 38" H Black Solar Illumaflame Stake |
$90.00 | $450.00 |
| 5 | Solar Lighted Metal & Glass Ball Peacock Yard Stake |
$72.50 | $362.50 |
| 5 | Lighted Pineapple Metal Wall Art |
$36.68 | $183.40 |
| 5 | Metal Star Wall Decor w/ Berry |
$66.06 | $330.30 |
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.