Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0039
Order Number 14437
Invoice Date April 21, 2022
Total Due $223.28
Billing address
Melissa Kline
245 S. Second St.
Carson City, MI 48811
Shipping address
Melissa Kline
245 S. Second St.
Carson City, MI 48811
Hrs/Qty Service Rate/Price Sub Total
13-Pc Antique Green Metal Folding Bistro Set
SKU: 2341810
_reduced_stock: 1
$135.00$135.00
16 Pc - 16in H Wood & Metal Americana House Wall Decor
SKU: 2577090
_reduced_stock: 1
$30.00$30.00
148 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer
SKU: 2192940
_reduced_stock: 1
$28.32$28.32
Subtotal:$193.32
Shipping:$29.96 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$223.28

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.