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 $230.50
Billing address
Diana Homan
600 Main Street, Unit 1 & 2
Faulkton, SD 57438
Shipping address
Diana Homan
600 Main Street, Unit 1 & 2
Faulkton, SD 57438
Hrs/Qty Service Rate/Price Sub Total
1Thanksgiving Lighted Metal Lanterns w/ LED Candle
SKU: 2558240
_reduced_stock: 1
$91.44$91.44
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
114"H Halloween Pillow, 3 Asst - "Boo", "Happy Halloween", "Trick or Treat"
SKU: 2360590
_reduced_stock: 1
$66.06$66.06
Subtotal:$197.85
Shipping:$32.65 via Flat Rate - Central 1
Payment method:Invoice Payment
Total:$230.50

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.