Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0048
Order Number 14455
Invoice Date April 21, 2022
Total Due $353.00
Billing address
Rebecca Decker
PO Box 249
701 Washington Blvd
Newcastle, KS 82701
Shipping address
Rebecca BECKY
DECKER'S FLORAL AND GIFT
701 WASHINGTON BLVD
NEWCASTLE, WY 82701-2930
Hrs/Qty Service Rate/Price Sub Total
23-Pc Antique Green Metal Folding Bistro Set
SKU: 2341810
_reduced_stock: 2
$135.00$270.00
120 Packs of 5 CR2032 batteries with Displayer
SKU: 23270HP
_reduced_stock: 1
$26.64$26.64
Subtotal:$296.64
Shipping:$56.36 via Flat Rate - West
Payment method:Invoice Payment
Total:$353.00

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.