Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0057
Order Number 14540
Invoice Date May 19, 2022
Total Due $282.31
Billing address
Judy Davis
Wildflower Gift Gallery
809 3rd Avenue
Suite 1
Huntington, KS 25701
Shipping address
Judy Davis
Wildflower Gift Gallery
809 3rd Avenue
Suite 1
Huntington, KS 25701
Hrs/Qty Service Rate/Price Sub Total
3Ceramic Pineapple Decor
SKU: 94941
_reduced_stock: 3
$10.40$31.20
3Metal Peacock Spinner Yard Stake
SKU: 2635700
_reduced_stock: 3
$9.71$29.13
1Solar Lighted Metal Butterfly, Scroll Pattern, Rustic Brown Finish w/ Colorful Gradient Accents on Wings
SKU: 71635
_reduced_stock: 1
$36.78$36.78
138" H Black Solar Illumaflame Stake
SKU: 45898
_reduced_stock: 1
$90.00$90.00
2Decorative 10ct Multi-Color Flip Flop Light Set
SKU: 45958
_reduced_stock: 2
$31.36$62.72
Subtotal:$249.83
Shipping:$32.48 via Flat Rate - Local
Payment method:Invoice Payment
Total:$282.31

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

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