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 $216.96
Billing address
Katie Wrede
49368 HIGHWAY 20
ONEILL, NE 68763
Shipping address
Katie Wrede
49368 HIGHWAY 20
ONEILL, NE 68763
Hrs/Qty Service Rate/Price Sub Total
14.5"H Metal Lighted Halloween Decoration w/ 3"H Candle & Timer, 3 Asst
SKU: 2353030
_reduced_stock: 1
$34.56$34.56
1Lighted Mercury Glass Inspirational Harvest Jar w/ Bow & Berry Accent, 3 Asst
SKU: 2597880
_reduced_stock: 1
$82.32$82.32
110.2"H B/O Lighted Frosted Glass Harvest Design Jar w/ Floral Accent, 3 Asst
SKU: 2594250
_reduced_stock: 1
$40.35$40.35
1S/3 5.3"H Mercury Glass Halloween Jars
SKU: 2597940
_reduced_stock: 1
$29.00$29.00
Subtotal:$186.23
Shipping:$30.73 via Flat Rate - Central 1
Payment method:Invoice Payment
Total:$216.96

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.