Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0071
Order Number 14629
Invoice Date June 17, 2022
Total Due $259.13
To:
MANNHARD HARDWARE INC
Hrs/Qty Service Rate/PriceSub Total
2 18.5"L Red Metal Holiday Antique Truck
$29.21$58.42
2 11"H B/O Lighted Plush Holiday Gnome, 2 Asst
$31.75$63.50
2 11"H B/O Lighted Spinning Water Globe Lantern w/ Holiday Scene & Timer, 3 Asst
$45.53$91.06
1 26.7"H B/O Lighted Plush Holiday Gnome Shelf Sitter, 2 Asst
$46.15$46.15

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.