Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0077
Order Number 14739
Invoice Date August 19, 2022
Total Due $526.43
Billing address
BERNITA AUGUSTINE
Gibson Health Mart
125 N Main St
WaKeeney, KS 67672
Shipping address
BERNITA AUGUSTINE
Gibson Health Mart
125 N Main St
WaKeeney, KS 67672
Hrs/Qty Service Rate/Price Sub Total
14.5"H Metal Lighted Halloween Decoration w/ 3"H Candle & Timer, 3 Asst
_reduced_stock: 1
$34.56$34.56
212"H Plush Stacking Harvest Pumpkins
_reduced_stock: 2
$128.88$257.76
110.2"H B/O Lighted Frosted Glass Harvest Design Jar w/ Floral Accent, 3 Asst
_reduced_stock: 1
$40.35$40.35
122.8"H B/O Lighted Fabric Harvest Bobble Gnome, 2 Asst
_reduced_stock: 1
$42.88$42.88
18.1"L B/O Lighted Resin Halloween Truck, 2 Asst
_reduced_stock: 1
$29.96$29.96
112" Plush Halloween Gnome Figurine, 2 Asst.
_reduced_stock: 1
$60.36$60.36
Subtotal:$465.87
Shipping:$60.56 via Flat Rate - Local
Payment method:Invoice Payment
Total:$526.43

The Order Number will become the Gerson PO number when the order is confirmed by Gerson.

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