Invoice
From:
| Invoice Number | INV-0078 |
| Order Number | 14741 |
| Invoice Date | August 19, 2022 |
| Total Due | $821.47 |
Billing address
carol bonita
PO Box 1754
Plains, PA 18705
PO Box 1754
Plains, PA 18705
Shipping address
carol bonita
190 Mundy Street Unit 1
Wilkes-barre, PA 18702
190 Mundy Street Unit 1
Wilkes-barre, PA 18702
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 9.4"H B/O Lighted Spinning Smokey Water Globe on Skeleton Hands Base _reduced_stock: 1 | $93.88 | $93.88 |
| 1 | Thanksgiving Lighted Metal Lanterns w/ LED Candle _reduced_stock: 1 | $91.44 | $91.44 |
| 2 | 25.2"H B/O Multi-Color LED Lighted Plush Standing Halloween Gnome, 2 Asst _reduced_stock: 2 | $43.26 | $86.52 |
| 1 | 12"H Plush Halloween Standing Witch Gnome, 2 Asst _reduced_stock: 1 | $61.44 | $61.44 |
| 2 | 22.8"H B/O Lighted Fabric Harvest Bobble Gnome, 2 Asst _reduced_stock: 2 | $42.88 | $85.76 |
| 1 | 13.5"H B/O Lighted Spinning Smoky Water Globe Halloween Candle, 3 Asst _reduced_stock: 1 | $110.28 | $110.28 |
| 1 | Lighted Mercury Glass Inspirational Harvest Jar w/ Bow & Berry Accent, 3 Asst _reduced_stock: 1 | $82.32 | $82.32 |
| 1 | 10.9"H B/O Lighted Halloween Spinning Water Globe Lantern w/ Timer, 3 Asst _reduced_stock: 1 | $87.48 | $87.48 |
| Subtotal: | $699.12 |
|---|---|
| Shipping: | $122.35 via Flat Rate - East 2 |
| Payment method: | Invoice Payment |
| Total: | $821.47 |
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.