Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0066
Order Number 14619
Invoice Date June 16, 2022
Total Due $154.11
Billing address
Melinda Coker
525 Alamo St
Lake Charles, LA 70601
Shipping address
Melinda Coker
525 Alamo St
Lake Charles, LA 70601
Hrs/Qty Service Rate/Price Sub Total
23 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: 2
$36.93$73.86
218.5"L Red Metal Holiday Antique Truck
SKU: 2221050
_reduced_stock: 2
$29.21$58.42
Subtotal:$132.28
Shipping:$21.83 via Flat Rate - Central 1
Payment method:Invoice Payment
Total:$154.11

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.