Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0027
Order Number 14371
Invoice Date March 24, 2022
Total Due $504.79
Billing address
Brenda Consalvo
195 Theater Dr
Duncansville, PA 16635
Shipping address
Brenda Consalvo
195 Theater Dr
Duncansville, PA 16635
Hrs/Qty Service Rate/Price Sub Total
49 Pc - Black Solar Fireglow® Stakes
SKU: 45670
_reduced_stock: 4
$57.51$230.04
212 Pc - 5ft Long Micro Light String
SKU: 45035
_reduced_stock: 2
$33.00$66.00
24 Pc - Metal Americana Tricycle Planter
SKU: 2570700
_reduced_stock: 2
$38.84$77.68
63 Pc - Wood Pet Picture Frames
SKU: 95091
_reduced_stock: 6
$9.93$59.58
Subtotal:$433.30
Shipping:$71.49 via Flat Rate - East 2
Payment method:Invoice Payment
Total:$504.79

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.