Invoice
From:
| Invoice Number | INV-0064 |
| Order Number | 14615 |
| Invoice Date | June 16, 2022 |
| Total Due | $653.28 |
To:
Under The Sun
underthesunfm@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 5'L Snowball Garland |
$25.19 | $75.57 |
| 2 | 24 Pc Bag of Snowballs ( 3.14"D) |
$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 |
$36.54 | $109.62 |
| 4 | S/3 Electric Lighted Indoor/Outdoor 2-D White Glittering Reindeer w/ 50 Lights, LG is 29"H |
$34.71 | $138.84 |
| 3 | 11"H B/O Lighted Spinning Water Globe Lantern w/ Holiday Scene & Timer, 3 Asst |
$45.53 | $136.59 |
| 2 | 48 Pcs Bag of Snowballs (1.57"D, 1.96"D, 2.36"D) |
$42.04 | $84.08 |
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.