Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0062
Order Number 14611
Invoice Date June 16, 2022
Total Due $377.37
Billing address
Holly Murphy
4718 Kingston Pike
Knoxville, KS 37919
Shipping address
Holly Murphy
4718 Kingston Pike
Knoxville, KS 37919
Hrs/Qty Service Rate/Price Sub Total
211"H B/O Lighted Plush Holiday Gnome, 2 Asst
SKU: 2602120
_reduced_stock: 2
$31.75$63.50
624"W Holiday Pine, Pinecone & Berry Wreath w/ Bow
SKU: 2600140
_reduced_stock: 6
$36.68$220.08
25'L Snowball Garland
SKU: 2548580
_reduced_stock: 2
$25.19$50.38
Subtotal:$333.96
Shipping:$43.41 via Flat Rate - Local
Payment method:Invoice Payment
Total:$377.37

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.