Invoice
From:
| Invoice Number | INV-0066 |
| Order Number | 14619 |
| Invoice Date | June 16, 2022 |
| Total Due | $154.11 |
Billing address
Melinda Coker
525 Alamo St
Lake Charles, LA 70601
525 Alamo St
Lake Charles, LA 70601
Shipping address
Melinda Coker
525 Alamo St
Lake Charles, LA 70601
525 Alamo St
Lake Charles, LA 70601
| 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 SKU: 5408-234 _reduced_stock: 2 | $36.93 | $73.86 |
| 2 | 18.5"L Red Metal Holiday Antique Truck SKU: 2221050 _reduced_stock: 2 | $29.21 | $58.42 |
| Subtotal: | $132.28 |
|---|---|
| Shipping: | $21.83 via Flat Rate - Central 1 |
| Payment method: | Invoice Payment |
| Total: | $154.11 |
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.