Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0066
Order Number 14619
Invoice Date June 16, 2022
Total Due $132.28
To:
Melinda Coker
Hrs/Qty Service Rate/PriceSub Total
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
2 18.5"L Red Metal Holiday Antique Truck
$29.21$58.42

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.