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 _reduced_stock: 1 | $34.56 | $34.56 |
| 2 | 12"H Plush Stacking Harvest Pumpkins _reduced_stock: 2 | $128.88 | $257.76 |
| 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 | 22.8"H B/O Lighted Fabric Harvest Bobble Gnome, 2 Asst _reduced_stock: 1 | $42.88 | $42.88 |
| 1 | 8.1"L B/O Lighted Resin Halloween Truck, 2 Asst _reduced_stock: 1 | $29.96 | $29.96 |
| 1 | 12" Plush Halloween Gnome Figurine, 2 Asst. _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.