Invoice
From:
| Invoice Number | INV-0079 |
| Order Number | 14743 |
| Invoice Date | August 19, 2022 |
| Total Due | $205.67 |
To:
Julie A Clark
julesclark@mchsi.com
| 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 |
| 1 | Lighted Mercury Glass Inspirational Harvest Jar w/ Bow & Berry Accent, 3 Asst |
$82.32 | $82.32 |
| 1 | 10.2"H B/O Lighted Frosted Glass Harvest Design Jar w/ Floral Accent, 3 Asst |
$40.35 | $40.35 |
| 1 | 8.3"H B/O Lighted Resin Haunted House |
$23.08 | $23.08 |
| 1 | 5.8"H Dolomite Halloween Candy Container, 2 Asst |
$25.36 | $25.36 |
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.