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 $339.41
To:
THOMPSON PHARMACY
Hrs/Qty Service Rate/PriceSub Total
1 6 Pc - 5in D X 8in H Hand-Poured Wax Candles
$88.34$88.34
1 6 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles
$66.39$66.39
1 6 Pc - Illumaflame 3.5in D X 4in H Hand-Poured Wax Candles
$56.04$56.04
1 20 Packs of 5 CR2032 batteries with Displayer
$26.64$26.64
2 2 Pc - 24in D Lighted Flocked Pine Wreath - Battery Operated
$51.00$102.00

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.