Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0043
Order Number 14445
Invoice Date April 21, 2022
Total Due $147.42
To:
Ohio Valley Manor Gifts
Hrs/Qty Service Rate/PriceSub Total
2 2 Assorted Styles - 10in H Pineapple Lanterns
$29.41$58.82
1 4 Pc - 19.2in L Metal Antique Americana Trucks
$88.60$88.60

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.