Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0076
Order Number 14737
Invoice Date August 19, 2022
Total Due $197.85
To:
Diana Homan
Hrs/Qty Service Rate/PriceSub Total
1 Thanksgiving Lighted Metal Lanterns w/ LED Candle
$91.44$91.44
1 10.2"H B/O Lighted Frosted Glass Harvest Design Jar w/ Floral Accent, 3 Asst
$40.35$40.35
1 14"H Halloween Pillow, 3 Asst - "Boo", "Happy Halloween", "Trick or Treat"
$66.06$66.06

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.