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
_reduced_stock: 1
$26.64$26.64
16 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles
_reduced_stock: 1
$66.39$66.39
16 Pc - 5in D X 8in H Hand-Poured Wax Candles
_reduced_stock: 1
$88.34$88.34
16 Packs - 3 Assorted Set of Ivory LED candles
_reduced_stock: 1
$50.06$50.06
12 Pc - 24in W Eucalyptus Wreath with Bell & Berry
_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.

Payment will be processed as usual using the payment terms set up for your Gerson customer account.