Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0059
Order Number 14544
Invoice Date May 19, 2022
Total Due $140.17
Billing address
Sandy Ruark
Ohio Valley Manor Gifts
8018 Ky Highway 1234 N
Maysville, KY 41056
Shipping address
Sandy Ruark
Ohio Valley Manor Gifts
8018 Ky Highway 1234 N
Maysville, KY 41056
Hrs/Qty Service Rate/Price Sub Total
2Set of 2 Metal Bathtubs w/ Faucet
SKU: 2408810
_reduced_stock: 2
$36.66$73.32
2Ceramic Pineapple Decor
SKU: 94941
_reduced_stock: 2
$10.40$20.80
1Neon Lighted Pink Flamingo
SKU: 94402
_reduced_stock: 1
$27.24$27.24
Subtotal:$121.36
Shipping:$18.81 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$140.17

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.