Invoice
From:
| Invoice Number | INV-0077 |
| Order Number | 14739 |
| Invoice Date | August 19, 2022 |
| Total Due | $526.43 |
Billing address
BERNITA AUGUSTINE
Gibson Health Mart
125 N Main St
WaKeeney, KS 67672
Gibson Health Mart
125 N Main St
WaKeeney, KS 67672
Shipping address
BERNITA AUGUSTINE
Gibson Health Mart
125 N Main St
WaKeeney, KS 67672
Gibson Health Mart
125 N Main St
WaKeeney, KS 67672
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4.5"H Metal Lighted Halloween Decoration w/ 3"H Candle & Timer, 3 Asst SKU: 2353030 _reduced_stock: 1 | $34.56 | $34.56 |
| 2 | 12"H Plush Stacking Harvest Pumpkins SKU: 2551050 _reduced_stock: 2 | $128.88 | $257.76 |
| 1 | 10.2"H B/O Lighted Frosted Glass Harvest Design Jar w/ Floral Accent, 3 Asst SKU: 2594250 _reduced_stock: 1 | $40.35 | $40.35 |
| 1 | 22.8"H B/O Lighted Fabric Harvest Bobble Gnome, 2 Asst SKU: 2604450 _reduced_stock: 1 | $42.88 | $42.88 |
| 1 | 8.1"L B/O Lighted Resin Halloween Truck, 2 Asst SKU: 2650330 _reduced_stock: 1 | $29.96 | $29.96 |
| 1 | 12" Plush Halloween Gnome Figurine, 2 Asst. SKU: 2551840 _reduced_stock: 1 | $60.36 | $60.36 |
| Subtotal: | $465.87 |
|---|---|
| Shipping: | $60.56 via Flat Rate - Local |
| Payment method: | Invoice Payment |
| Total: | $526.43 |
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.