Invoice
From:
| Invoice Number | INV-0080 |
| Order Number | 14752 |
| Invoice Date | September 9, 2022 |
| Total Due | $45.53 |
To:
Test Test
connect@gersoncompany.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 11"H B/O Lighted Spinning Water Globe Lantern w/ Holiday Scene & Timer, 3 Asst |
$45.53 | $45.53 |
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.