Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0061
Order Number 14609
Invoice Date June 16, 2022
Total Due $615.07
To:
BRANDON EARL
Hrs/Qty Service Rate/PriceSub Total
5 10"H B/O Lighted Ceramic Truck w/ Christmas Tree
$11.86$59.30
2 11"H B/O Lighted Plush Holiday Gnome, 2 Asst
$31.75$63.50
2 25.2"H B/O Lighted Plush Standing Holiday Gnome, 2 Asst
$46.82$93.64
1 26.7"H B/O Lighted Plush Holiday Gnome Shelf Sitter, 2 Asst
$46.15$46.15
1 26.7"H B/O Lighted Plush Holiday Gnome, 2 Asst, K/D
$89.66$89.66
1 9.25"L B/O Lighted Musical Spinning Water Globe Camper w/ Holiday Figurine
$78.17$78.17
5 3 Piece Set - Un-Lit Alpine Trees, 2 ft., 3 ft., and 4 ft., 105/191/357 Tips, 10/16/18 in. Base Width
$36.93$184.65

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.