Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0070
Order Number 14627
Invoice Date June 17, 2022
Total Due $496.61
Billing address
Victoria Povolish
140 E St Louis St
NASHVILLE, KS 62263
Shipping address
Victoria Povolish
140 E St Louis St
NASHVILLE, KS 62263
Hrs/Qty Service Rate/Price Sub Total
23 Piece Set - Un-Lit Alpine Trees, 2 ft., 3 ft., and 4 ft., 105/191/357 Tips, 10/16/18 in. Base Width
_reduced_stock: 2
$36.93$73.86
218.5"L Red Metal Holiday Antique Truck
_reduced_stock: 2
$29.21$58.42
126.7"H B/O Lighted Plush Holiday Gnome Shelf Sitter, 2 Asst
_reduced_stock: 1
$46.15$46.15
2S/3 Electric Lighted Indoor/Outdoor 2-D White Glittering Reindeer w/ 50 Lights, LG is 29"H
_reduced_stock: 2
$34.71$69.42
19 Pc 22"L Resin Nativity Scene w/ Moss Stable
_reduced_stock: 1
$38.27$38.27
124"H Snowy Pine Wreath w/ Red Berries, Cedar, Cone and Bow
_reduced_stock: 1
$111.32$111.32
148 Pcs Bag of Snowballs (1.57"D, 1.96"D, 2.36"D)
_reduced_stock: 1
$42.04$42.04
Subtotal:$439.48
Shipping:$57.13 via Flat Rate - Local
Payment method:Invoice Payment
Total:$496.61

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