Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0064
Order Number 14615
Invoice Date June 16, 2022
Total Due $754.54
Billing address
Ronald Barnes
Under The Sun
739 Ave G
Fort Madison, IA 52627
Shipping address
Ronald Barnes
Under The Sun
739 Ave G
Fort Madison, IA 52627
Hrs/Qty Service Rate/Price Sub Total
35'L Snowball Garland
SKU: 2548580
_reduced_stock: 3
$25.19$75.57
224 Pc Bag of Snowballs ( 3.14"D)
SKU: 2548600
_reduced_stock: 2
$54.29$108.58
3Set of 2 - Potted Norway Pine Trees, 3.5 ft., 50 UL Clear Lights, 128 Tips, 16 in. Base Width
SKU: 5577-35C
_reduced_stock: 3
$36.54$109.62
4S/3 Electric Lighted Indoor/Outdoor 2-D White Glittering Reindeer w/ 50 Lights, LG is 29"H
SKU: 2618930
_reduced_stock: 4
$34.71$138.84
311"H B/O Lighted Spinning Water Globe Lantern w/ Holiday Scene & Timer, 3 Asst
SKU: 2497540
_reduced_stock: 3
$45.53$136.59
248 Pcs Bag of Snowballs (1.57"D, 1.96"D, 2.36"D)
SKU: 2548590
_reduced_stock: 2
$42.04$84.08
Subtotal:$653.28
Shipping:$101.26 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$754.54

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