Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0022
Order Number 14361
Invoice Date March 24, 2022
Total Due $200.99
Billing address
Sandy Ruark
Ohio Valley Manor Gifts
8018 Ky Highway 1234 N
Maysville, KY 41056
Shipping address
Sandy Ruark
Ohio Valley Manor Gifts
8018 Ky Highway 1234 N
Maysville, KY 41056
Hrs/Qty Service Rate/Price Sub Total
212 Pc - 5ft Long Micro Light String
SKU: 45035
_reduced_stock: 2
$33.00$66.00
12 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
SKU: 71635
_reduced_stock: 1
$33.24$33.24
14 Pc - Metal Americana Tricycle Planter
SKU: 2570700
_reduced_stock: 1
$38.84$38.84
22 Sets - 3 Assorted Size Paper Lanterns with LED Light
SKU: 95366
_reduced_stock: 2
$8.80$17.60
23 Pc - Wood Pet Picture Frames
SKU: 95091
_reduced_stock: 2
$9.93$19.86
Subtotal:$175.54
Shipping:$25.45 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$200.99

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.