Invoice
From:
The Gerson Companies

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 $205.93
To:
Gracis
Hrs/Qty Service Rate/PriceSub Total
2 S/3 Electric Lighted Indoor/Outdoor 2-D White Glittering Reindeer w/ 50 Lights, LG is 29"H
 $34.71$69.42
1 24"H Snowy Pine Wreath w/ Red Berries, Cedar, Cone and Bow
 $111.32$111.32
1 5'L Snowball Garland
 $25.19$25.19

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.

If you have questions about this process please reach out to connect@gersoncompany.com

Thanks for choosing The Gerson Companies | connect@gersoncompany.com
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