Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0075
Order Number 14735
Invoice Date August 18, 2022
Total Due $186.23
To:
Katie Wrede
Hrs/Qty Service Rate/PriceSub Total
1 4.5"H Metal Lighted Halloween Decoration w/ 3"H Candle & Timer, 3 Asst
$34.56$34.56
1 Lighted Mercury Glass Inspirational Harvest Jar w/ Bow & Berry Accent, 3 Asst
$82.32$82.32
1 10.2"H B/O Lighted Frosted Glass Harvest Design Jar w/ Floral Accent, 3 Asst
$40.35$40.35
1 S/3 5.3"H Mercury Glass Halloween Jars
$29.00$29.00

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.