Invoice
From:
The Gerson Companies

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0018
Order Number 14353
Invoice Date March 24, 2022
Total Due $444.78
To:
MANNHARD HARDWARE INC
Hrs/Qty Service Rate/PriceSub Total
1 9 Pc - Black Solar Fireglow® Stakes
 $57.51$57.51
2 4 Pc - Green Solar Barrel Basket
 $38.66$77.32
4 4 Pc - Metal Americana Tricycle Planter
 $38.84$155.36
2 12 Pc - Assorted Potted Artificial Succulents
 $20.88$41.76
4 2 Pc - Wood Dog Wall Decor, Assorted Styles
 $20.76$83.04
3 3 Pc - Wood Pet Picture Frames
 $9.93$29.79

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.

If you have questions about this process please reach out to connect@gersoncompany.com

Thanks for choosing The Gerson Companies | connect@gersoncompany.com
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