Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0036
Order Number 14431
Invoice Date April 21, 2022
Total Due $279.74
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
22 Assorted Styles - 10in H Pineapple Lanterns
SKU: 2326390
_reduced_stock: 2
$29.41$58.82
14 Pc - 19.2in L Metal Antique Americana Trucks
SKU: 2481990
_reduced_stock: 1
$88.60$88.60
14 Pc - 19.5in H Wood Patriotic "Welcome" Door Wall Decor
SKU: 2389350
_reduced_stock: 1
$36.00$36.00
148 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer
SKU: 2192940
_reduced_stock: 1
$28.32$28.32
12 Sets - 2 Assorted Solar Lighted Metal Herons, Green and Blue (4 pc total)
SKU: 71174
_reduced_stock: 1
$68.00$68.00
Subtotal:$279.74
Shipping:Freight Collect
Payment method:Invoice Payment
Total:$279.74

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

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