Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0047
Order Number 14453
Invoice Date April 21, 2022
Total Due $4,662.17
Billing address
Kevin O'Driscoll
Dialectic
133 Bauer Dr
Oakland, NJ 07436
Shipping address
Kevin O'Driscoll
Dialectic
133 Bauer Dr
Oakland, NJ 07436
Hrs/Qty Service Rate/Price Sub Total
102 Sets - 2 Assorted Solar Lighted Metal Herons, Green and Blue (4 pc total)
SKU: 71174
_reduced_stock: 10
$68.00$680.00
104 Pc - 19.2in L Metal Antique Americana Trucks
SKU: 2481990
_reduced_stock: 10
$88.60$886.00
106 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles
SKU: 45604
_reduced_stock: 10
$66.39$663.90
106 Pc - Illumaflame 3.5in D X 4in H Hand-Poured Wax Candles
SKU: 45603
_reduced_stock: 10
$56.04$560.40
106 Pc - 5in D X 8in H Hand-Poured Wax Candles
SKU: 45605
_reduced_stock: 10
$88.34$883.40
102 Assorted Styles - 10in H Pineapple Lanterns
SKU: 2326390
_reduced_stock: 10
$29.41$294.10
Subtotal:$3,967.80
Shipping:$694.37 via Flat Rate - East 2
Payment method:Invoice Payment
Total:$4,662.17

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.