Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0025
Order Number 14367
Invoice Date March 24, 2022
Total Due $845.92
Billing address
Susan Pope
632 - 6th
P O Box 484
Pawnee City, NE 68420
Shipping address
Susan Pope
CreativeThoughts
632 6th Street
Pawnee City, NE 68420
Hrs/Qty Service Rate/Price Sub Total
49 Pc - Black Solar Fireglow® Stakes
SKU: 45670
_reduced_stock: 4
$57.51$230.04
412 Pc - 5ft Long Micro Light String
SKU: 45035
_reduced_stock: 4
$33.00$132.00
102 Sets - 3 Assorted Size Paper Lanterns with LED Light
SKU: 95366
_reduced_stock: 10
$8.80$88.00
52 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
SKU: 71635-C
_reduced_stock: 5
$33.24$166.20
24 Pc - Green Solar Barrel Basket
SKU: 71195
_reduced_stock: 2
$38.66$77.32
14 Pc - Metal Americana Tricycle Planter
SKU: 2570700
_reduced_stock: 1
$38.84$38.84
Subtotal:$732.40
Shipping:$113.52 via Flat Rate - Central 1
Payment method:Invoice Payment
Total:$845.92

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.