Invoice

From:

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 $509.27
Billing address
DIANE MANNHARD
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
Shipping address
DIANE MANNHARD
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
Hrs/Qty Service Rate/Price Sub Total
19 Pc - Black Solar Fireglow® Stakes
SKU: 45670
_reduced_stock: 1
$57.51$57.51
24 Pc - Green Solar Barrel Basket
SKU: 71195
_reduced_stock: 2
$38.66$77.32
44 Pc - Metal Americana Tricycle Planter
SKU: 2570700
_reduced_stock: 4
$38.84$155.36
212 Pc - Assorted Potted Artificial Succulents
SKU: 2572830
_reduced_stock: 2
$20.88$41.76
42 Pc - Wood Dog Wall Decor, Assorted Styles
SKU: 95095
_reduced_stock: 4
$20.76$83.04
33 Pc - Wood Pet Picture Frames
SKU: 95091
_reduced_stock: 3
$9.93$29.79
Subtotal:$444.78
Shipping:$64.49 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$509.27

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.