Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0037
Order Number 14433
Invoice Date April 21, 2022
Total Due $346.00
Billing address
DANA Thompson
THOMPSON PHARMACY
600 E CHESTNUT AVE
ALTOONA, PA 16601-5216
Shipping address
DANA Thompson
THOMPSON PHARMACY
600 E CHESTNUT AVE
ALTOONA, PA 16601-5216
Hrs/Qty Service Rate/Price Sub Total
72 Assorted Styles - 10in H Pineapple Lanterns
SKU: 2326390
_reduced_stock: 7
$29.41$205.87
14 Pc - 19.2in L Metal Antique Americana Trucks
SKU: 2481990
_reduced_stock: 1
$88.60$88.60
Subtotal:$294.47
Shipping:$51.53 via Flat Rate - East 2
Payment method:Invoice Payment
Total:$346.00

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.