Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0052
Order Number 14530
Invoice Date May 19, 2022
Total Due $742.17
Billing address
DANA Thompson
THOMPSON PHARMACY
600 E CHESTNUT AVE
ALTOONA, PA 16601-5216
Shipping address
DANA Thompson
THOMPSON PHARMACY
600 E CHESTNUT AVE
ALTOONA, PA 16601-5216
Hrs/Qty Service Rate/Price Sub Total
2Set of 2 Metal Bathtubs w/ Faucet
SKU: 2408810
_reduced_stock: 2
$36.66$73.32
2Wood and Glass Tropical Wall Decor
SKU: 94960
_reduced_stock: 2
$35.45$70.90
240 Count LED Patio Light Set
SKU: 45959
_reduced_stock: 2
$82.72$165.44
2Tropical Wall Decor
SKU: 94957
_reduced_stock: 2
$20.45$40.90
2Pineapple Acrylic Top Tray with Golden Metal Folding Table Legs
SKU: 94367
_reduced_stock: 2
$46.40$92.80
4Ceramic Pineapple Decor
SKU: 94941
_reduced_stock: 4
$10.40$41.60
3Solar Lighted Metal Wind Chime, Blue/Pink/Yellow, Rustic Brown
SKU: 71173
_reduced_stock: 3
$24.37$73.11
2Solar Lighted Metal Butterfly, Scroll Pattern, Rustic Brown Finish w/ Colorful Gradient Accents on Wings
SKU: 71635
_reduced_stock: 2
$36.78$73.56
Subtotal:$631.63
Shipping:$110.54 via Flat Rate - East 2
Payment method:Invoice Payment
Total:$742.17

The Order Number will become the Gerson PO number when the order is confirmed by Gerson.

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