Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0040
Order Number 14439
Invoice Date April 21, 2022
Total Due $1,653.51
Billing address
Brenda Consalvo
195 Theater Dr
Duncansville, PA 16635
Shipping address
Brenda Consalvo
195 Theater Dr
Duncansville, PA 16635
Hrs/Qty Service Rate/Price Sub Total
1020 Packs of 5 CR2032 batteries with Displayer
SKU: 23270HP
_reduced_stock: 10
$26.64$266.40
42 Assorted Styles - 10in H Pineapple Lanterns
SKU: 2326390
_reduced_stock: 4
$29.41$117.64
43-Pc Antique Green Metal Folding Bistro Set
SKU: 2341810
_reduced_stock: 4
$135.00$540.00
64 Pc - 19.5in H Wood Patriotic "Welcome" Door Wall Decor
SKU: 2389350
_reduced_stock: 6
$36.00$216.00
24 Pc - 19.2in L Metal Antique Americana Trucks
SKU: 2481990
_reduced_stock: 2
$88.60$177.20
36 Pc - 16in H Wood & Metal Americana House Wall Decor
SKU: 2577090
_reduced_stock: 3
$30.00$90.00
Subtotal:$1,407.24
Shipping:$246.27 via Flat Rate - East 2
Payment method:Invoice Payment
Total:$1,653.51

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.