Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0044
Order Number 14447
Invoice Date April 21, 2022
Total Due $314.08
Billing address
Angie Timm
Rabe Hardware Inc.
317 Locust ST NW
Blairstown, IA 52209
Shipping address
Angie Timm
Rabe Hardware Inc.
317 Locust ST NW
Blairstown, IA 52209
Hrs/Qty Service Rate/Price Sub Total
120 Packs of 5 CR2032 batteries with Displayer
SKU: 23270HP
_reduced_stock: 1
$26.64$26.64
16 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles
SKU: 45604
_reduced_stock: 1
$66.39$66.39
16 Pc - 5in D X 8in H Hand-Poured Wax Candles
SKU: 45605
_reduced_stock: 1
$88.34$88.34
16 Packs - 3 Assorted Set of Ivory LED candles
SKU: 45382
_reduced_stock: 1
$50.06$50.06
12 Pc - 24in W Eucalyptus Wreath with Bell & Berry
SKU: 2600420
_reduced_stock: 1
$40.50$40.50
Subtotal:$271.93
Shipping:$42.15 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$314.08

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

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