Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0055
Order Number 14536
Invoice Date May 19, 2022
Total Due $1,068.10
Billing address
Jeff Wavering
103 North Rollins Street
Macon, KS 63552
Shipping address
Jeff Wavering
103 North Rollins Street
Macon, KS 63552
Hrs/Qty Service Rate/Price Sub Total
538" H Black Solar Illumaflame Stake
SKU: 45898
_reduced_stock: 5
$90.00$450.00
440 Count LED Patio Light Set
SKU: 45959
_reduced_stock: 4
$82.72$330.88
6Wood & Metal Americana Truck Tabletop Decor
SKU: 2567960
_reduced_stock: 6
$14.84$89.04
3Metal Star Wall Decor w/ Berry
SKU: 2568190
_reduced_stock: 3
$66.06$198.18
Subtotal:$1,068.10
Shipping:Freight Collect
Payment method:Invoice Payment
Total:$1,068.10

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.