Invoice
From:
| Invoice Number | INV-0082 |
| Order Number | 14981 |
| Invoice Date | September 14, 2022 |
| Total Due | $96.21 |
Billing address
Test Test
1450 South Lone Elm Rd
Olathe
Kansas
66061
American Samoa
1450 South Lone Elm Rd
Olathe
Kansas
66061
American Samoa
Shipping address
Test Test
1450 South Lone Elm Rd
Olathe
Kansas
66061
American Samoa
1450 South Lone Elm Rd
Olathe
Kansas
66061
American Samoa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10'L Light String with 60 Warm White Micro LED Lights. Green wire, 2" Bulb Spacing SKU: 45381 _reduced_stock: 1 | $31.86 | $31.86 |
| 1 | Set of 3 Blue And White Fern Art Frame With Glass Pane SKU: 95471 _reduced_stock: 1 | $35.18 | $35.18 |
| 1 | Set of 3, Mango Wood Serving Boards. SKU: 95390 _reduced_stock: 1 | $29.17 | $29.17 |
| Subtotal: | $96.21 |
|---|---|
| Shipping: | Freight Collect |
| Payment method: | Invoice Payment |
| Total: | $96.21 |
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.