Invoice
From:
| Invoice Number | INV-0063 |
| Order Number | 14613 |
| Invoice Date | June 16, 2022 |
| Total Due | $293.61 |
To:
Nancy White
riversedgeshop@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 3 Piece Set - Un-Lit Alpine Trees, 2 ft., 3 ft., and 4 ft., 105/191/357 Tips, 10/16/18 in. Base Width |
$36.93 | $73.86 |
| 1 | 11"H B/O Lighted Plush Holiday Gnome, 2 Asst |
$31.75 | $31.75 |
| 1 | 24"H Snowy Pine Wreath w/ Red Berries, Cedar, Cone and Bow |
$111.32 | $111.32 |
| 1 | Pop Up LED Flocked Pine Tree with Holly Leaves, 6 ft., 200 UL Warm White LED 5mm Micro Lights, 32 in. Base Width |
$47.47 | $47.47 |
| 1 | 18.5"L Red Metal Holiday Antique Truck |
$29.21 | $29.21 |
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.