Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0017
Order Number 14351
Invoice Date March 24, 2022
Total Due $230.05
Billing address
Patti Holthus
Kerner True Value
186 N 12th
Tecumseh, NE 68450
Shipping address
Patti Holthus
Kerner True Value
186 N 12th
Tecumseh, NE 68450
Hrs/Qty Service Rate/Price Sub Total
29 Pc - Black Solar Fireglow® Stakes
SKU: 45670
_reduced_stock: 2
$57.51$115.02
12 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
SKU: 71635-C
_reduced_stock: 1
$33.24$33.24
12 Sets - Welcome Solar Cat and Dog (4 pc total)
SKU: 71723
_reduced_stock: 1
$50.92$50.92
Subtotal:$199.18
Shipping:$30.87 via Flat Rate - Central 1
Payment method:Invoice Payment
Total:$230.05

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.