Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0014
Order Number 14345
Invoice Date March 24, 2022
Total Due $449.39
Billing address
JOSH MCGOVERN
FIFTH EMAC VARIETY INC, DBA BEN FRANKLIN CRAFTS & FRAMES
598 Sutton Way
Grass Valley, CA 95945-5390
Shipping address
JOSH MCGOVERN
FIFTH EMAC VARIETY INC, DBA BEN FRANKLIN CRAFTS & FRAMES
598 Sutton Way
Grass Valley, CA 95945-5390
Hrs/Qty Service Rate/Price Sub Total
49 Pc - Black Solar Fireglow® Stakes
SKU: 45670
_reduced_stock: 4
$57.51$230.04
34 Pc - Green Solar Barrel Basket
SKU: 71195
_reduced_stock: 3
$38.66$115.98
43 Pc - Wood Pet Picture Frames
SKU: 95091
_reduced_stock: 4
$9.93$39.72
Subtotal:$385.74
Shipping:$63.65 via Flat Rate - CA
Payment method:Invoice Payment
Total:$449.39

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.