Invoice
From:
| Invoice Number | INV-0064 |
| Order Number | 14615 |
| Invoice Date | June 16, 2022 |
| Total Due | $754.54 |
Billing address
Ronald Barnes
Under The Sun
739 Ave G
Fort Madison, IA 52627
Under The Sun
739 Ave G
Fort Madison, IA 52627
Shipping address
Ronald Barnes
Under The Sun
739 Ave G
Fort Madison, IA 52627
Under The Sun
739 Ave G
Fort Madison, IA 52627
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 5'L Snowball Garland SKU: 2548580 _reduced_stock: 3 | $25.19 | $75.57 |
| 2 | 24 Pc Bag of Snowballs ( 3.14"D) SKU: 2548600 _reduced_stock: 2 | $54.29 | $108.58 |
| 3 | Set of 2 - Potted Norway Pine Trees, 3.5 ft., 50 UL Clear Lights, 128 Tips, 16 in. Base Width SKU: 5577-35C _reduced_stock: 3 | $36.54 | $109.62 |
| 4 | S/3 Electric Lighted Indoor/Outdoor 2-D White Glittering Reindeer w/ 50 Lights, LG is 29"H SKU: 2618930 _reduced_stock: 4 | $34.71 | $138.84 |
| 3 | 11"H B/O Lighted Spinning Water Globe Lantern w/ Holiday Scene & Timer, 3 Asst SKU: 2497540 _reduced_stock: 3 | $45.53 | $136.59 |
| 2 | 48 Pcs Bag of Snowballs (1.57"D, 1.96"D, 2.36"D) SKU: 2548590 _reduced_stock: 2 | $42.04 | $84.08 |
| Subtotal: | $653.28 |
|---|---|
| Shipping: | $101.26 via Flat Rate - Central 3 |
| Payment method: | Invoice Payment |
| Total: | $754.54 |
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.