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 $3,967.80
To:
Dialectic
Hrs/Qty Service Rate/PriceSub Total
10 2 Sets - 2 Assorted Solar Lighted Metal Herons, Green and Blue (4 pc total)
$68.00$680.00
10 4 Pc - 19.2in L Metal Antique Americana Trucks
$88.60$886.00
10 6 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles
$66.39$663.90
10 6 Pc - Illumaflame 3.5in D X 4in H Hand-Poured Wax Candles
$56.04$560.40
10 6 Pc - 5in D X 8in H Hand-Poured Wax Candles
$88.34$883.40
10 2 Assorted Styles - 10in H Pineapple Lanterns
$29.41$294.10

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.