Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0069
Order Number 14625
Invoice Date June 17, 2022
Total Due $241.97
Billing address
Cathy Herrold
Gracis
901 N. Market St.
Selinsgrove, PA 17870
Shipping address
Cathy Herrold
Gracis
901 N. Market St.
Selinsgrove, PA 17870
Hrs/Qty Service Rate/Price Sub Total
2S/3 Electric Lighted Indoor/Outdoor 2-D White Glittering Reindeer w/ 50 Lights, LG is 29"H
SKU: 2618930
_reduced_stock: 2
$34.71$69.42
124"H Snowy Pine Wreath w/ Red Berries, Cedar, Cone and Bow
SKU: 2376450
_reduced_stock: 1
$111.32$111.32
15'L Snowball Garland
SKU: 2548580
_reduced_stock: 1
$25.19$25.19
Subtotal:$205.93
Shipping:$36.04 via Flat Rate - East 2
Payment method:Invoice Payment
Total:$241.97

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.