Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0056
Order Number 14538
Invoice Date May 19, 2022
Total Due $649.05
Billing address
Rebecca Decker
PO Box 249
701 Washington Blvd
Newcastle, WY 82701
Shipping address
Rebecca BECKY
DECKER'S FLORAL AND GIFT
701 WASHINGTON BLVD
NEWCASTLE, WY 82701-2930
Hrs/Qty Service Rate/Price Sub Total
240 Count LED Patio Light Set
SKU: 45959
_reduced_stock: 2
$82.72$165.44
3Set of 2 Metal Bathtubs w/ Faucet
SKU: 2408810
_reduced_stock: 3
$36.66$109.98
338" H Black Solar Illumaflame Stake
SKU: 45898
_reduced_stock: 3
$90.00$270.00
Subtotal:$545.42
Shipping:$103.63 via Flat Rate - West
Payment method:Invoice Payment
Total:$649.05

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.