Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0040
Order Number 14439
Invoice Date April 21, 2022
Total Due $1,407.24
To:
Brenda Consalvo
Hrs/Qty Service Rate/PriceSub Total
10 20 Packs of 5 CR2032 batteries with Displayer
$26.64$266.40
4 2 Assorted Styles - 10in H Pineapple Lanterns
$29.41$117.64
4 3-Pc Antique Green Metal Folding Bistro Set
$135.00$540.00
6 4 Pc - 19.5in H Wood Patriotic "Welcome" Door Wall Decor
$36.00$216.00
2 4 Pc - 19.2in L Metal Antique Americana Trucks
$88.60$177.20
3 6 Pc - 16in H Wood & Metal Americana House Wall Decor
$30.00$90.00

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.