Invoice
From:
| Invoice Number | INV-0071 |
| Order Number | 14629 |
| Invoice Date | June 17, 2022 |
| Total Due | $299.30 |
Billing address
DIANE MANNHARD
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
Shipping address
DIANE MANNHARD
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 18.5"L Red Metal Holiday Antique Truck SKU: 2221050 _reduced_stock: 2 | $29.21 | $58.42 |
| 2 | 11"H B/O Lighted Plush Holiday Gnome, 2 Asst SKU: 2602120 _reduced_stock: 2 | $31.75 | $63.50 |
| 2 | 11"H B/O Lighted Spinning Water Globe Lantern w/ Holiday Scene & Timer, 3 Asst SKU: 2497540 _reduced_stock: 2 | $45.53 | $91.06 |
| 1 | 26.7"H B/O Lighted Plush Holiday Gnome Shelf Sitter, 2 Asst SKU: 2602150 _reduced_stock: 1 | $46.15 | $46.15 |
| Subtotal: | $259.13 |
|---|---|
| Shipping: | $40.17 via Flat Rate - Central 3 |
| Payment method: | Invoice Payment |
| Total: | $299.30 |
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.