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 $763.12
To:
FIFTH EMAC VARIETY INC, DBA BEN FRANKLIN CRAFTS & FRAMES
Hrs/Qty Service Rate/PriceSub Total
8 6 Pc - 3inD x 4inH Wax Wavy Edge Glow Wick™ Candles
$21.62$172.96
12 6 Pc - 3inD x 6inH Wax Wavy Edge Glow Wick™ Candles
$24.15$289.80
6 6 Packs - 3 Assorted Set of Ivory LED candles
$50.06$300.36

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.