Invoice
From:
| Invoice Number | INV-0077 |
| Order Number | 14739 |
| Invoice Date | August 19, 2022 |
| Total Due | $465.87 |
To:
Gibson Health Mart
gibhealthmart@ruraltel.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4.5"H Metal Lighted Halloween Decoration w/ 3"H Candle & Timer, 3 Asst |
$34.56 | $34.56 |
| 2 | 12"H Plush Stacking Harvest Pumpkins |
$128.88 | $257.76 |
| 1 | 10.2"H B/O Lighted Frosted Glass Harvest Design Jar w/ Floral Accent, 3 Asst |
$40.35 | $40.35 |
| 1 | 22.8"H B/O Lighted Fabric Harvest Bobble Gnome, 2 Asst |
$42.88 | $42.88 |
| 1 | 8.1"L B/O Lighted Resin Halloween Truck, 2 Asst |
$29.96 | $29.96 |
| 1 | 12" Plush Halloween Gnome Figurine, 2 Asst. |
$60.36 | $60.36 |
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.