Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0061
Order Number 14609
Invoice Date June 16, 2022
Total Due $695.03
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
510"H B/O Lighted Ceramic Truck w/ Christmas Tree
SKU: 2598100
_reduced_stock: 5
$11.86$59.30
211"H B/O Lighted Plush Holiday Gnome, 2 Asst
SKU: 2602120
_reduced_stock: 2
$31.75$63.50
225.2"H B/O Lighted Plush Standing Holiday Gnome, 2 Asst
SKU: 2591190
_reduced_stock: 2
$46.82$93.64
126.7"H B/O Lighted Plush Holiday Gnome Shelf Sitter, 2 Asst
SKU: 2602150
_reduced_stock: 1
$46.15$46.15
126.7"H B/O Lighted Plush Holiday Gnome, 2 Asst, K/D
SKU: 2602100
_reduced_stock: 1
$89.66$89.66
19.25"L B/O Lighted Musical Spinning Water Globe Camper w/ Holiday Figurine
SKU: 2601360
_reduced_stock: 1
$78.17$78.17
53 Piece Set - Un-Lit Alpine Trees, 2 ft., 3 ft., and 4 ft., 105/191/357 Tips, 10/16/18 in. Base Width
SKU: 5408-234
_reduced_stock: 5
$36.93$184.65
Subtotal:$615.07
Shipping:$79.96 via Flat Rate - Local
Payment method:Invoice Payment
Total:$695.03

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

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