Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0046
Order Number 14451
Invoice Date April 21, 2022
Total Due $1,149.11
Billing address
DIANE MANNHARD
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
Shipping address
DIANE MANNHARD
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
Hrs/Qty Service Rate/Price Sub Total
14 Pc - 19.2in L Metal Antique Americana Trucks
_reduced_stock: 1
$88.60$88.60
36 Packs - 3 Assorted Set of Ivory LED candles
_reduced_stock: 3
$50.06$150.18
148 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer
_reduced_stock: 1
$28.32$28.32
22 Pc - 24in D Lighted Flocked Pine Wreath - Battery Operated
_reduced_stock: 2
$51.00$102.00
14 Pc - 19.5in H Wood Patriotic "Welcome" Door Wall Decor
_reduced_stock: 1
$36.00$36.00
14 Sets - 2 Assorted Size Green Plant Holders (8 pc total)
_reduced_stock: 1
$56.10$56.10
26 Pc - Illumaflame 3.5in D X 4in H Hand-Poured Wax Candles
_reduced_stock: 2
$56.04$112.08
36 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles
_reduced_stock: 3
$66.39$199.17
26 Pc - 5in D X 8in H Hand-Poured Wax Candles
_reduced_stock: 2
$88.34$176.68
16 Pc - 3inD x 4inH Wax Wavy Edge Glow Wick™ Candles
_reduced_stock: 1
$21.62$21.62
16 Pc - 3inD x 6inH Wax Wavy Edge Glow Wick™ Candles
_reduced_stock: 1
$24.15$24.15
Subtotal:$994.90
Shipping:$154.21 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$1,149.11

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.