Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0044
Order Number 14447
Invoice Date April 21, 2022
Total Due $271.93
To:
Rabe Hardware Inc.
Hrs/Qty Service Rate/PriceSub Total
1 20 Packs of 5 CR2032 batteries with Displayer
$26.64$26.64
1 6 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles
$66.39$66.39
1 6 Pc - 5in D X 8in H Hand-Poured Wax Candles
$88.34$88.34
1 6 Packs - 3 Assorted Set of Ivory LED candles
$50.06$50.06
1 2 Pc - 24in W Eucalyptus Wreath with Bell & Berry
$40.50$40.50

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.