Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0033
Order Number 14383
Invoice Date March 24, 2022
Total Due $308.31
Billing address
Duane McKenery
BRANCHES GIFT SHOP @ KP Sunnyside
10180 SE Sunnyside Rd.
CLACKAMAS, OR 97015
Shipping address
Duane McKenery
BRANCHES GIFT SHOP @ KP Sunnyside
10180 SE Sunnyside Rd.
CLACKAMAS, OR 97015
Hrs/Qty Service Rate/Price Sub Total
32 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
SKU: 71635
_reduced_stock: 3
$33.24$99.72
22 Sets - Welcome Solar Cat and Dog (4 pc total)
SKU: 71723
_reduced_stock: 2
$50.92$101.84
14 Pc - Metal Americana Tricycle Planter
SKU: 2570700
_reduced_stock: 1
$38.84$38.84
112 Pc - Assorted Potted Artificial Succulents
SKU: 2572830
_reduced_stock: 1
$20.88$20.88
Subtotal:$261.28
Shipping:$47.03 via Flat Rate - West
Payment method:Invoice Payment
Total:$308.31

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.