Invoice
From:
| Invoice Number | INV-0082 |
| Order Number | 14981 |
| Invoice Date | September 14, 2022 |
| Total Due | $96.21 |
To:
Test Test
connect@gersoncompany.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10'L Light String with 60 Warm White Micro LED Lights. Green wire, 2" Bulb Spacing |
$31.86 | $31.86 |
| 1 | Set of 3 Blue And White Fern Art Frame With Glass Pane |
$35.18 | $35.18 |
| 1 | Set of 3, Mango Wood Serving Boards. |
$29.17 | $29.17 |
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.