Invoice
From:
| Invoice Number | INV-0071 |
| Order Number | 14629 |
| Invoice Date | June 17, 2022 |
| Total Due | $259.13 |
To:
MANNHARD HARDWARE INC
mannhard.store@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 18.5"L Red Metal Holiday Antique Truck |
$29.21 | $58.42 |
| 2 | 11"H B/O Lighted Plush Holiday Gnome, 2 Asst |
$31.75 | $63.50 |
| 2 | 11"H B/O Lighted Spinning Water Globe Lantern w/ Holiday Scene & Timer, 3 Asst |
$45.53 | $91.06 |
| 1 | 26.7"H B/O Lighted Plush Holiday Gnome Shelf Sitter, 2 Asst |
$46.15 | $46.15 |
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.