Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0053
Order Number 14532
Invoice Date May 19, 2022
Total Due $682.21
Billing address
WENDY Cross
BRMC Gift Shop Bristol Reg Med
1 Medical Park Blvd
Bristol, TN 37620
Shipping address
WENDY Cross
BRMC Gift Shop Bristol Reg Med
1 Medical Park Blvd
Bristol, TN 37620
Hrs/Qty Service Rate/Price Sub Total
5Set of 2 Metal Bathtubs w/ Faucet
SKU: 2408810
_reduced_stock: 5
$36.66$183.30
338" H Black Solar Illumaflame Stake
SKU: 45898
_reduced_stock: 3
$90.00$270.00
2Wood and Glass Tropical Wall Decor
SKU: 94960
_reduced_stock: 2
$35.45$70.90
2Wood & Metal Americana Truck Tabletop Decor
SKU: 2567960
_reduced_stock: 2
$14.84$29.68
1Solar Lighted Metal Butterfly, Scroll Pattern, Rustic Brown Finish w/ Colorful Gradient Accents on Wings
SKU: 71635
_reduced_stock: 1
$36.78$36.78
Subtotal:$590.66
Shipping:$91.55 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$682.21

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

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