Invoice
From:
| Invoice Number | INV-0075 |
| Order Number | 14735 |
| Invoice Date | August 18, 2022 |
| Total Due | $216.96 |
Billing address
Katie Wrede
49368 HIGHWAY 20
ONEILL, NE 68763
49368 HIGHWAY 20
ONEILL, NE 68763
Shipping address
Katie Wrede
49368 HIGHWAY 20
ONEILL, NE 68763
49368 HIGHWAY 20
ONEILL, NE 68763
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4.5"H Metal Lighted Halloween Decoration w/ 3"H Candle & Timer, 3 Asst _reduced_stock: 1 | $34.56 | $34.56 |
| 1 | Lighted Mercury Glass Inspirational Harvest Jar w/ Bow & Berry Accent, 3 Asst _reduced_stock: 1 | $82.32 | $82.32 |
| 1 | 10.2"H B/O Lighted Frosted Glass Harvest Design Jar w/ Floral Accent, 3 Asst _reduced_stock: 1 | $40.35 | $40.35 |
| 1 | S/3 5.3"H Mercury Glass Halloween Jars _reduced_stock: 1 | $29.00 | $29.00 |
| Subtotal: | $186.23 |
|---|---|
| Shipping: | $30.73 via Flat Rate - Central 1 |
| Payment method: | Invoice Payment |
| Total: | $216.96 |
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.