Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0050
Order Number 14526
Invoice Date May 19, 2022
Total Due $326.56
Billing address
Julie Paup
MercyOne Waterloo Medical Center Gift Shop
3421 W. 9th St.
Waterloo, IA 50702
Shipping address
Julie Paup
MercyOne Waterloo Medical Center Gift Shop
3421 W. 9th St.
Waterloo, IA 50702
Hrs/Qty Service Rate/Price Sub Total
1Green Metal Garden Bench
SKU: 2579530
_reduced_stock: 1
$173.98$173.98
1Wood and Glass Tropical Wall Decor
SKU: 94960
_reduced_stock: 1
$35.45$35.45
1Metal and Wood Wall D├ęcor with Hooks (2pcs)
SKU: 95744
_reduced_stock: 1
$73.31$73.31
Subtotal:$282.74
Shipping:$43.82 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$326.56

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.