Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0042
Order Number 14443
Invoice Date April 21, 2022
Total Due $408.04
Billing address
Ron Barnes
Under The Sun
739 Ave. G
Fort Madison, IA 52627
Shipping address
Ron Barnes
Under the Sun
739 Ave. G
Fort Madison, IA 52627
Hrs/Qty Service Rate/Price Sub Total
120 Packs of 5 CR2032 batteries with Displayer
SKU: 23270HP
_reduced_stock: 1
$26.64$26.64
23-Pc Antique Green Metal Folding Bistro Set
SKU: 2341810
_reduced_stock: 2
$135.00$270.00
248 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer
SKU: 2192940
_reduced_stock: 2
$28.32$56.64
Subtotal:$353.28
Shipping:$54.76 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$408.04

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

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