1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0079
Order Number 14743
Invoice Date August 19, 2022
Total Due $205.67
Julie A Clark
Hrs/Qty Service Rate/PriceSub Total
1 4.5"H Metal Lighted Halloween Decoration w/ 3"H Candle & Timer, 3 Asst
1 Lighted Mercury Glass Inspirational Harvest Jar w/ Bow & Berry Accent, 3 Asst
1 10.2"H B/O Lighted Frosted Glass Harvest Design Jar w/ Floral Accent, 3 Asst
1 8.3"H B/O Lighted Resin Haunted House
1 5.8"H Dolomite Halloween Candy Container, 2 Asst

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.