Invoice
From:
| Invoice Number | INV-0067 |
| Order Number | 14621 |
| Invoice Date | June 16, 2022 |
| Total Due | $300.55 |
Billing address
Jeanne Metzger Box 829
Sagebrush Dreams
475 St. Patrick Street
475 ST. PATRICK STREET
Tonopah, NV 89049
Sagebrush Dreams
475 St. Patrick Street
475 ST. PATRICK STREET
Tonopah, NV 89049
Shipping address
Jeanne Metzger Box 829
Sagebrush Dreams
475 St. Patrick Street
475 ST. PATRICK STREET
Tonopah, NV 89049
Sagebrush Dreams
475 St. Patrick Street
475 ST. PATRICK STREET
Tonopah, NV 89049
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 11"H B/O Lighted Plush Holiday Gnome, 2 Asst SKU: 2602120 _reduced_stock: 1 | $31.75 | $31.75 |
| 1 | 25.2"H B/O Lighted Plush Standing Holiday Gnome, 2 Asst SKU: 2591190 _reduced_stock: 1 | $46.82 | $46.82 |
| 1 | 26.7"H B/O Lighted Plush Holiday Gnome Shelf Sitter, 2 Asst SKU: 2602150 _reduced_stock: 1 | $46.15 | $46.15 |
| 2 | S/3 Electric Lighted Indoor/Outdoor 2-D White Glittering Reindeer w/ 50 Lights, LG is 29"H SKU: 2618930 _reduced_stock: 2 | $34.71 | $69.42 |
| 2 | 18.5"L Red Metal Holiday Antique Truck SKU: 2221050 _reduced_stock: 2 | $29.21 | $58.42 |
| Subtotal: | $252.56 |
|---|---|
| Shipping: | $47.99 via Flat Rate - West |
| Payment method: | Invoice Payment |
| Total: | $300.55 |
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.