Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0023
Order Number 14363
Invoice Date March 24, 2022
Total Due $150.48
Billing address
Janice Myers
Gilbert Hardware
16 East main street
New London, KS 44851
Shipping address
Janice Myers
16 East Main
New london, OH 44851
Hrs/Qty Service Rate/Price Sub Total
14 Pc - Green Solar Barrel Basket
SKU: 71195
_reduced_stock: 1
$38.66$38.66
19 Pc - Black Solar Fireglow® Stakes
SKU: 45670
_reduced_stock: 1
$57.51$57.51
112 Pc - 5ft Long Micro Light String
SKU: 45035
_reduced_stock: 1
$33.00$33.00
Subtotal:$129.17
Shipping:$21.31 via Flat Rate - East 2
Payment method:Invoice Payment
Total:$150.48

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.