Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0046
Order Number 14451
Invoice Date April 21, 2022
Total Due $994.90
To:
MANNHARD HARDWARE INC
Hrs/Qty Service Rate/PriceSub Total
1 4 Pc - 19.2in L Metal Antique Americana Trucks
$88.60$88.60
3 6 Packs - 3 Assorted Set of Ivory LED candles
$50.06$150.18
1 48 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer
$28.32$28.32
2 2 Pc - 24in D Lighted Flocked Pine Wreath - Battery Operated
$51.00$102.00
1 4 Pc - 19.5in H Wood Patriotic "Welcome" Door Wall Decor
$36.00$36.00
1 4 Sets - 2 Assorted Size Green Plant Holders (8 pc total)
$56.10$56.10
2 6 Pc - Illumaflame 3.5in D X 4in H Hand-Poured Wax Candles
$56.04$112.08
3 6 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles
$66.39$199.17
2 6 Pc - 5in D X 8in H Hand-Poured Wax Candles
$88.34$176.68
1 6 Pc - 3inD x 4inH Wax Wavy Edge Glow Wick™ Candles
$21.62$21.62
1 6 Pc - 3inD x 6inH Wax Wavy Edge Glow Wick™ Candles
$24.15$24.15

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.