Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0054
Order Number 14534
Invoice Date May 19, 2022
Total Due $500.25
Billing address
Brandon Earl
MILL CREEK LUMBER AND SUPPLY
623 E 16TH STREET
WELLINGTON, KS 67152
Shipping address
Brandon Earl
MILL CREEK LUMBER AND SUPPLY
623 E 16TH STREET
WELLINGTON, KS 67152
Hrs/Qty Service Rate/Price Sub Total
238" H Black Solar Illumaflame Stake
SKU: 45898
_reduced_stock: 2
$90.00$180.00
2Decorative 10ct Multi-Color Flip Flop Light Set
SKU: 45958
_reduced_stock: 2
$31.36$62.72
1Lighted Pineapple Metal Wall Art
SKU: 94387
_reduced_stock: 1
$36.68$36.68
1Tropical Wall Decor
SKU: 94957
_reduced_stock: 1
$20.45$20.45
2Ceramic Pineapple Decor
SKU: 94941
_reduced_stock: 2
$10.40$20.80
2Solar Lighted Metal Wind Chime, Blue/Pink/Yellow, Rustic Brown
SKU: 71173
_reduced_stock: 2
$24.37$48.74
1Metal and Wood Wall D├ęcor with Hooks (2pcs)
SKU: 95744
_reduced_stock: 1
$73.31$73.31
Subtotal:$442.70
Shipping:$57.55 via Flat Rate - Local
Payment method:Invoice Payment
Total:$500.25

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.