Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0015
Order Number 14347
Invoice Date March 24, 2022
Total Due $776.82
Billing address
BRANDON EARL
623 E 16TH STREET
WELLINGTON, KS 67152
Shipping address
BRANDON EARL
623 E 16TH STREET
WELLINGTON, KS 67152
Hrs/Qty Service Rate/Price Sub Total
49 Pc - Black Solar Fireglow® Stakes
_reduced_stock: 4
$57.51$230.04
212 Pc - 5ft Long Micro Light String
_reduced_stock: 2
$33.00$66.00
22 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
_reduced_stock: 2
$33.24$66.48
24 Pc - Green Solar Barrel Basket
_reduced_stock: 2
$38.66$77.32
22 Sets - Welcome Solar Cat and Dog (4 pc total)
_reduced_stock: 2
$50.92$101.84
14 Pc - Metal Americana Tricycle Planter
_reduced_stock: 1
$38.84$38.84
212 Pc - Assorted Potted Artificial Succulents
_reduced_stock: 2
$20.88$41.76
22 Pc - Wood Dog Wall Decor, Assorted Styles
_reduced_stock: 2
$20.76$41.52
33 Pc - Wood Pet Picture Frames
_reduced_stock: 3
$9.93$29.79
Subtotal:$693.59
Shipping:$83.23 via Flat Rate - Local
Payment method:Invoice Payment
Total:$776.82

The Order Number will become the Gerson PO number when the order is confirmed by Gerson.

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