Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0034
Order Number 14427
Invoice Date April 21, 2022
Total Due $896.67
Billing address
JOSH MCGOVERN
FIFTH EMAC VARIETY INC, DBA BEN FRANKLIN CRAFTS & FRAMES
598 Sutton Way
Grass Valley, CA 95945-5390
Shipping address
JOSH MCGOVERN
FIFTH EMAC VARIETY INC, DBA BEN FRANKLIN CRAFTS & FRAMES
598 Sutton Way
Grass Valley, CA 95945-5390
Hrs/Qty Service Rate/Price Sub Total
86 Pc - 3inD x 4inH Wax Wavy Edge Glow Wick™ Candles
SKU: 42968
_reduced_stock: 8
$21.62$172.96
126 Pc - 3inD x 6inH Wax Wavy Edge Glow Wick™ Candles
SKU: 42970
_reduced_stock: 12
$24.15$289.80
66 Packs - 3 Assorted Set of Ivory LED candles
SKU: 45382
_reduced_stock: 6
$50.06$300.36
Subtotal:$763.12
Shipping:$133.55 via Flat Rate - CA
Payment method:Invoice Payment
Total:$896.67

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.