Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0041
Order Number 14441
Invoice Date April 21, 2022
Total Due $398.81
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
16 Pc - 5in D X 8in H Hand-Poured Wax Candles
SKU: 45605
_reduced_stock: 1
$88.34$88.34
16 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles
SKU: 45604
_reduced_stock: 1
$66.39$66.39
16 Pc - Illumaflame 3.5in D X 4in H Hand-Poured Wax Candles
SKU: 45603
_reduced_stock: 1
$56.04$56.04
120 Packs of 5 CR2032 batteries with Displayer
SKU: 23270HP
_reduced_stock: 1
$26.64$26.64
22 Pc - 24in D Lighted Flocked Pine Wreath - Battery Operated
SKU: 2547700
_reduced_stock: 2
$51.00$102.00
Subtotal:$339.41
Shipping:$59.40 via Flat Rate - East 2
Payment method:Invoice Payment
Total:$398.81

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.