Invoice Number | INV-0069 |
Order Number | 14625 |
Invoice Date | June 17, 2022 |
Total Due | $205.93 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | S/3 Electric Lighted Indoor/Outdoor 2-D White Glittering Reindeer w/ 50 Lights, LG is 29"H |
$34.71 | $69.42 |
1 | 24"H Snowy Pine Wreath w/ Red Berries, Cedar, Cone and Bow |
$111.32 | $111.32 |
1 | 5'L Snowball Garland |
$25.19 | $25.19 |
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.