Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0029
Order Number 14375
Invoice Date March 24, 2022
Total Due $353.93
Billing address
Karen Badgley
Acorn Gift and Floral Shop
1418 Genesys Parkway
Grand Blanc, MI 48439
Shipping address
Karen Badgley
Acorn Gift and Floral Shop
1418 Genesys Parkway
Grand Blanc, MI 48439
Hrs/Qty Service Rate/Price Sub Total
29 Pc - Black Solar Fireglow® Stakes
SKU: 45670
_reduced_stock: 2
$57.51$115.02
212 Pc - 5ft Long Micro Light String
SKU: 45035
_reduced_stock: 2
$33.00$66.00
32 Sets - 3 Assorted Size Paper Lanterns with LED Light
SKU: 95366
_reduced_stock: 3
$8.80$26.40
14 Pc - Green Solar Barrel Basket
SKU: 71195
_reduced_stock: 1
$38.66$38.66
33 Pc - Wood Pet Picture Frames
SKU: 95091
_reduced_stock: 3
$9.93$29.79
12 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
SKU: 71635-C
_reduced_stock: 1
$33.24$33.24
Subtotal:$309.11
Shipping:$44.82 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$353.93

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.