Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0032
Order Number 14381
Invoice Date March 24, 2022
Total Due $297.35
Billing address
Mary Beth Wellington
310 White Plains Road
Eastchester, KS 10709
Shipping address
Mary Beth Wellington
310 White Plains Road
Eastchester, KS 10709
Hrs/Qty Service Rate/Price Sub Total
39 Pc - Black Solar Fireglow® Stakes
SKU: 45670
_reduced_stock: 3
$57.51$172.53
12 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
SKU: 71635-C
_reduced_stock: 1
$33.24$33.24
112 Pc - Assorted Potted Artificial Succulents
SKU: 2572830
_reduced_stock: 1
$20.88$20.88
14 Pc - Metal Americana Tricycle Planter
SKU: 2570700
_reduced_stock: 1
$38.84$38.84
Subtotal:$265.49
Shipping:$31.86 via Flat Rate - Local
Payment method:Invoice Payment
Total:$297.35

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.