Invoice
From:
| Invoice Number | INV-0079 |
| Order Number | 14743 |
| Invoice Date | August 19, 2022 |
| Total Due | $237.55 |
Billing address
Julie A Clark
474 Bluff Street
Dubuque, IA 52001
474 Bluff Street
Dubuque, IA 52001
Shipping address
Julie A Clark
474 Bluff Street
Dubuque, IA 52001
474 Bluff Street
Dubuque, IA 52001
| 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 | 8.3"H B/O Lighted Resin Haunted House _reduced_stock: 1 | $23.08 | $23.08 |
| 1 | 5.8"H Dolomite Halloween Candy Container, 2 Asst _reduced_stock: 1 | $25.36 | $25.36 |
| Subtotal: | $205.67 |
|---|---|
| Shipping: | $31.88 via Flat Rate - Central 3 |
| Payment method: | Invoice Payment |
| Total: | $237.55 |
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.