Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0022
Order Number 14361
Invoice Date March 24, 2022
Total Due $175.54
To:
Ohio Valley Manor Gifts
Hrs/Qty Service Rate/PriceSub Total
2 12 Pc - 5ft Long Micro Light String
$33.00$66.00
1 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
$33.24$33.24
1 4 Pc - Metal Americana Tricycle Planter
$38.84$38.84
2 2 Sets - 3 Assorted Size Paper Lanterns with LED Light
$8.80$17.60
2 3 Pc - Wood Pet Picture Frames
$9.93$19.86

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.