Invoice
From:
| Invoice Number | INV-0073 |
| Order Number | 14731 |
| Invoice Date | August 18, 2022 |
| Total Due | $606.19 |
Billing address
William Collier
Heights Flowers
310 S. Main St.
North Pekin, IL 61554
Heights Flowers
310 S. Main St.
North Pekin, IL 61554
Shipping address
William Collier
Heights Flowers
310 S. Main St.
North Pekin, IL 61554
Heights Flowers
310 S. Main St.
North Pekin, IL 61554
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 4.5"H Metal Lighted Halloween Decoration w/ 3"H Candle & Timer, 3 Asst _reduced_stock: 2 | $34.56 | $69.12 |
| 2 | 10.2"H B/O Lighted Frosted Glass Harvest Design Jar w/ Floral Accent, 3 Asst _reduced_stock: 2 | $40.35 | $80.70 |
| 1 | 5.2"H B/O Lighted Ceramic Halloween Luminary, 3 Asst _reduced_stock: 1 | $30.78 | $30.78 |
| 1 | 18"H Plush Sitting Scarecrow Figurine, 2 Asst _reduced_stock: 1 | $51.24 | $51.24 |
| 2 | 12" Plush Halloween Gnome Figurine, 2 Asst. _reduced_stock: 2 | $60.36 | $120.72 |
| 2 | 25.2"H B/O Multi-Color LED Lighted Plush Standing Halloween Gnome, 2 Asst _reduced_stock: 2 | $43.26 | $86.52 |
| 2 | 22.8"H B/O Lighted Fabric Harvest Bobble Gnome, 2 Asst _reduced_stock: 2 | $42.88 | $85.76 |
| Subtotal: | $524.84 |
|---|---|
| Shipping: | $81.35 via Flat Rate - Central 3 |
| Payment method: | Invoice Payment |
| Total: | $606.19 |
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.