Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0078
Order Number 14741
Invoice Date August 19, 2022
Total Due $821.47
Billing address
carol bonita
PO Box 1754
Plains, PA 18705
Shipping address
carol bonita
190 Mundy Street Unit 1
Wilkes-barre, PA 18702
Hrs/Qty Service Rate/Price Sub Total
19.4"H B/O Lighted Spinning Smokey Water Globe on Skeleton Hands Base
_reduced_stock: 1
$93.88$93.88
1Thanksgiving Lighted Metal Lanterns w/ LED Candle
_reduced_stock: 1
$91.44$91.44
225.2"H B/O Multi-Color LED Lighted Plush Standing Halloween Gnome, 2 Asst
_reduced_stock: 2
$43.26$86.52
112"H Plush Halloween Standing Witch Gnome, 2 Asst
_reduced_stock: 1
$61.44$61.44
222.8"H B/O Lighted Fabric Harvest Bobble Gnome, 2 Asst
_reduced_stock: 2
$42.88$85.76
113.5"H B/O Lighted Spinning Smoky Water Globe Halloween Candle, 3 Asst
_reduced_stock: 1
$110.28$110.28
1Lighted Mercury Glass Inspirational Harvest Jar w/ Bow & Berry Accent, 3 Asst
_reduced_stock: 1
$82.32$82.32
110.9"H B/O Lighted Halloween Spinning Water Globe Lantern w/ Timer, 3 Asst
_reduced_stock: 1
$87.48$87.48
Subtotal:$699.12
Shipping:$122.35 via Flat Rate - East 2
Payment method:Invoice Payment
Total:$821.47

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

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