Invoice
From:
| Invoice Number | INV-0067 |
| Order Number | 14621 |
| Invoice Date | June 16, 2022 |
| Total Due | $252.56 |
To:
Sagebrush Dreams
jeanne@sagebrushdreams.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 11"H B/O Lighted Plush Holiday Gnome, 2 Asst |
$31.75 | $31.75 |
| 1 | 25.2"H B/O Lighted Plush Standing Holiday Gnome, 2 Asst |
$46.82 | $46.82 |
| 1 | 26.7"H B/O Lighted Plush Holiday Gnome Shelf Sitter, 2 Asst |
$46.15 | $46.15 |
| 2 | S/3 Electric Lighted Indoor/Outdoor 2-D White Glittering Reindeer w/ 50 Lights, LG is 29"H |
$34.71 | $69.42 |
| 2 | 18.5"L Red Metal Holiday Antique Truck |
$29.21 | $58.42 |
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.