Invoice
From:
| Invoice Number | INV-0069 |
| Order Number | 14625 |
| Invoice Date | June 17, 2022 |
| Total Due | $241.97 |
Billing address
Cathy Herrold
Gracis
901 N. Market St.
Selinsgrove, PA 17870
Gracis
901 N. Market St.
Selinsgrove, PA 17870
Shipping address
Cathy Herrold
Gracis
901 N. Market St.
Selinsgrove, PA 17870
Gracis
901 N. Market St.
Selinsgrove, PA 17870
| 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 SKU: 2618930 _reduced_stock: 2 | $34.71 | $69.42 |
| 1 | 24"H Snowy Pine Wreath w/ Red Berries, Cedar, Cone and Bow SKU: 2376450 _reduced_stock: 1 | $111.32 | $111.32 |
| 1 | 5'L Snowball Garland SKU: 2548580 _reduced_stock: 1 | $25.19 | $25.19 |
| Subtotal: | $205.93 |
|---|---|
| Shipping: | $36.04 via Flat Rate - East 2 |
| Payment method: | Invoice Payment |
| Total: | $241.97 |
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.