Invoice
From:
| Invoice Number | INV-0070 |
| Order Number | 14627 |
| Invoice Date | June 17, 2022 |
| Total Due | $439.48 |
To:
Victoria Povolish
theflowershophallmark@gmail.com
| 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 |
$36.93 | $73.86 |
| 2 | 18.5"L Red Metal Holiday Antique Truck |
$29.21 | $58.42 |
| 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 |
| 1 | 9 Pc 22"L Resin Nativity Scene w/ Moss Stable |
$38.27 | $38.27 |
| 1 | 24"H Snowy Pine Wreath w/ Red Berries, Cedar, Cone and Bow |
$111.32 | $111.32 |
| 1 | 48 Pcs Bag of Snowballs (1.57"D, 1.96"D, 2.36"D) |
$42.04 | $42.04 |
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.