Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0071
Order Number 14629
Invoice Date June 17, 2022
Total Due $299.30
Billing address
DIANE MANNHARD
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
Shipping address
DIANE MANNHARD
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
Hrs/Qty Service Rate/Price Sub Total
218.5"L Red Metal Holiday Antique Truck
SKU: 2221050
_reduced_stock: 2
$29.21$58.42
211"H B/O Lighted Plush Holiday Gnome, 2 Asst
SKU: 2602120
_reduced_stock: 2
$31.75$63.50
211"H B/O Lighted Spinning Water Globe Lantern w/ Holiday Scene & Timer, 3 Asst
SKU: 2497540
_reduced_stock: 2
$45.53$91.06
126.7"H B/O Lighted Plush Holiday Gnome Shelf Sitter, 2 Asst
SKU: 2602150
_reduced_stock: 1
$46.15$46.15
Subtotal:$259.13
Shipping:$40.17 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$299.30

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.