Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0030
Order Number 14377
Invoice Date March 24, 2022
Total Due $638.68
Billing address
Jeanne Metzger Box 829
Sagebrush Dreams
475 St. Patrick Street
475 ST. PATRICK STREET
Tonopah, NV 89049
Shipping address
Jeanne Metzger Box 829
Sagebrush Dreams
475 St. Patrick Street
475 ST. PATRICK STREET
Tonopah, NV 89049
Hrs/Qty Service Rate/Price Sub Total
212 Pc - Assorted Potted Artificial Succulents
SKU: 2572830
_reduced_stock: 2
$20.88$41.76
312 Pc - 5ft Long Micro Light String
SKU: 45035
_reduced_stock: 3
$33.00$99.00
39 Pc - Black Solar Fireglow® Stakes
SKU: 45670
_reduced_stock: 3
$57.51$172.53
32 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
SKU: 71635
_reduced_stock: 3
$33.24$99.72
24 Pc - Green Solar Barrel Basket
SKU: 71195
_reduced_stock: 2
$38.66$77.32
12 Sets - Welcome Solar Cat and Dog (4 pc total)
SKU: 71723
_reduced_stock: 1
$50.92$50.92
Subtotal:$541.25
Shipping:$97.43 via Flat Rate - West
Payment method:Invoice Payment
Total:$638.68

The Order Number will become the Gerson PO number when the order is confirmed by Gerson.

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