Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0059
Order Number 14544
Invoice Date May 19, 2022
Total Due $121.36
To:
Ohio Valley Manor Gifts
Hrs/Qty Service Rate/PriceSub Total
2 Set of 2 Metal Bathtubs w/ Faucet
$36.66$73.32
2 Ceramic Pineapple Decor
$10.40$20.80
1 Neon Lighted Pink Flamingo
$27.24$27.24

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.