Invoice
From:
| Invoice Number | INV-0062 |
| Order Number | 14611 |
| Invoice Date | June 16, 2022 |
| Total Due | $377.37 |
Billing address
Holly Murphy
4718 Kingston Pike
Knoxville, KS 37919
4718 Kingston Pike
Knoxville, KS 37919
Shipping address
Holly Murphy
4718 Kingston Pike
Knoxville, KS 37919
4718 Kingston Pike
Knoxville, KS 37919
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 11"H B/O Lighted Plush Holiday Gnome, 2 Asst SKU: 2602120 _reduced_stock: 2 | $31.75 | $63.50 |
| 6 | 24"W Holiday Pine, Pinecone & Berry Wreath w/ Bow SKU: 2600140 _reduced_stock: 6 | $36.68 | $220.08 |
| 2 | 5'L Snowball Garland SKU: 2548580 _reduced_stock: 2 | $25.19 | $50.38 |
| Subtotal: | $333.96 |
|---|---|
| Shipping: | $43.41 via Flat Rate - Local |
| Payment method: | Invoice Payment |
| Total: | $377.37 |
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.