Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0065
Order Number 14617
Invoice Date June 16, 2022
Total Due $967.83
To:
Diana Homan
Hrs/Qty Service Rate/PriceSub Total
2 10"H B/O Lighted Ceramic Truck w/ Christmas Tree
$11.86$23.72
1 26.7"H B/O Lighted Plush Holiday Gnome Shelf Sitter, 2 Asst
$46.15$46.15
2 5'L Snowball Garland
$25.19$50.38
3 Pop Up LED Flocked Pine Tree with Holly Leaves, 6 ft., 200 UL Warm White LED 5mm Micro Lights, 32 in. Base Width
$47.47$142.41
2 38.5"H B/O Lighted Magnesium Nativity Figurine w/ Timer
$166.30$332.60
2 11"H B/O Lighted Spinning Water Globe Lantern w/ Holiday Scene & Timer, 3 Asst
$45.53$91.06
1 24"H Snowy Pine Wreath w/ Red Berries, Cedar, Cone and Bow
$111.32$111.32
1 24 Pc Bag of Snowballs ( 3.14"D)
$54.29$54.29
1 48 Pcs Bag of Snowballs (1.57"D, 1.96"D, 2.36"D)
$42.04$42.04
2 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$73.86

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.