Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0073
Order Number 14731
Invoice Date August 18, 2022
Total Due $606.19
Billing address
William Collier
Heights Flowers
310 S. Main St.
North Pekin, IL 61554
Shipping address
William Collier
Heights Flowers
310 S. Main St.
North Pekin, IL 61554
Hrs/Qty Service Rate/Price Sub Total
24.5"H Metal Lighted Halloween Decoration w/ 3"H Candle & Timer, 3 Asst
SKU: 2353030
_reduced_stock: 2
$34.56$69.12
210.2"H B/O Lighted Frosted Glass Harvest Design Jar w/ Floral Accent, 3 Asst
SKU: 2594250
_reduced_stock: 2
$40.35$80.70
15.2"H B/O Lighted Ceramic Halloween Luminary, 3 Asst
SKU: 2430620
_reduced_stock: 1
$30.78$30.78
118"H Plush Sitting Scarecrow Figurine, 2 Asst
SKU: 2499730
_reduced_stock: 1
$51.24$51.24
212" Plush Halloween Gnome Figurine, 2 Asst.
SKU: 2551840
_reduced_stock: 2
$60.36$120.72
225.2"H B/O Multi-Color LED Lighted Plush Standing Halloween Gnome, 2 Asst
SKU: 2591110
_reduced_stock: 2
$43.26$86.52
222.8"H B/O Lighted Fabric Harvest Bobble Gnome, 2 Asst
SKU: 2604450
_reduced_stock: 2
$42.88$85.76
Subtotal:$524.84
Shipping:$81.35 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$606.19

The Order Number will become the Gerson PO number when the order is confirmed by Gerson.

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