Plant Sale Invoice

Use this form to create and send a plant sale invoice to a customer after they have placed their order.
  • This is the Entry ID from the order form.
  • Enter the total dollar amount of the customer's plant sale order.
  • Select a discount option below. If no discount is being offered, select none.
  • Use this feature to include an itemization of plants purchased with the invoice.
  • Use this field to add a personal note to the email invoice.
  • Use this field to add a personal note to the customer.