Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0019
Order Number 14355
Invoice Date March 24, 2022
Total Due $187.37
Billing address
Angela Quinn
100 Airport Road
Kinston, NC 28501
Shipping address
Angela Quinn
100 Airport Road
Kinston, NC 28501
Hrs/Qty Service Rate/Price Sub Total
12 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
SKU: 71635
_reduced_stock: 1
$33.24$33.24
19 Pc - Black Solar Fireglow® Stakes
SKU: 45670
_reduced_stock: 1
$57.51$57.51
12 Sets - Welcome Solar Cat and Dog (4 pc total)
SKU: 71723
_reduced_stock: 1
$50.92$50.92
23 Pc - Wood Pet Picture Frames
SKU: 95091
_reduced_stock: 2
$9.93$19.86
Subtotal:$161.53
Shipping:$25.84 via Flat Rate - Coast 2
Payment method:Invoice Payment
Total:$187.37

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.