Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0050
Order Number 14526
Invoice Date May 19, 2022
Total Due $282.74
To:
MercyOne Waterloo Medical Center Gift Shop
Hrs/Qty Service Rate/PriceSub Total
1 Green Metal Garden Bench
$173.98$173.98
1 Wood and Glass Tropical Wall Decor
$35.45$35.45
1 Metal and Wood Wall D├ęcor with Hooks (2pcs)
$73.31$73.31

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.