Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0028
Order Number 14373
Invoice Date March 24, 2022
Total Due $333.95
Billing address
Tamara Szarszewski
Logansport Memorial Hospital Gift Shop
Logansport Memorial Hospital
1101 Michigan Avenue
Logansport, IN 46947
Shipping address
Tamara Szarszewski
Logansport Memorial Hospital Gift Shop
Logansport Memorial Hospital
1101 Michigan Avenue
Logansport, IN 46947
Hrs/Qty Service Rate/Price Sub Total
14 Pc - Metal Americana Tricycle Planter
SKU: 2570700
_reduced_stock: 1
$38.84$38.84
12 Pc - Wood Dog Wall Decor, Assorted Styles
SKU: 95095
_reduced_stock: 1
$20.76$20.76
13 Pc - Wood Pet Picture Frames
SKU: 95091
_reduced_stock: 1
$9.93$9.93
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
12 Sets - 3 Assorted Size Paper Lanterns with LED Light
SKU: 95366
_reduced_stock: 1
$8.80$8.80
12 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
SKU: 71635
_reduced_stock: 1
$33.24$33.24
14 Pc - Green Solar Barrel Basket
SKU: 71195
_reduced_stock: 1
$38.66$38.66
12 Sets - Welcome Solar Cat and Dog (4 pc total)
SKU: 71723
_reduced_stock: 1
$50.92$50.92
Subtotal:$291.66
Shipping:$42.29 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$333.95

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.