Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0074
Order Number 14733
Invoice Date August 18, 2022
Total Due $502.64
Billing address
Stacy Hartje
Junkerville
1503 W Macarthur
Webb City, MO 64870
Shipping address
Stacy Hartje
Junkerville
1503 W Macarthur
Webb City, MO 64870
Hrs/Qty Service Rate/Price Sub Total
24.5"H Metal Lighted Halloween Decoration w/ 3"H Candle & Timer, 3 Asst
_reduced_stock: 2
$34.56$69.12
1Lighted Mercury Glass Inspirational Harvest Jar w/ Bow & Berry Accent, 3 Asst
_reduced_stock: 1
$82.32$82.32
2S/3 5.3"H Mercury Glass Halloween Jars
_reduced_stock: 2
$29.00$58.00
110.2"H B/O Lighted Frosted Glass Harvest Design Jar w/ Floral Accent, 3 Asst
_reduced_stock: 1
$40.35$40.35
112" Plush Halloween Gnome Figurine, 2 Asst.
_reduced_stock: 1
$60.36$60.36
125.2"H B/O Multi-Color LED Lighted Plush Standing Halloween Gnome, 2 Asst
_reduced_stock: 1
$43.26$43.26
112"H Plush Halloween Standing Witch Gnome, 2 Asst
_reduced_stock: 1
$61.44$61.44
18.1"L B/O Lighted Resin Halloween Truck, 2 Asst
_reduced_stock: 1
$29.96$29.96
Subtotal:$444.81
Shipping:$57.83 via Flat Rate - Local
Payment method:Invoice Payment
Total:$502.64

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