Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0079
Order Number 14743
Invoice Date August 19, 2022
Total Due $237.55
Billing address
Julie A Clark
474 Bluff Street
Dubuque, IA 52001
Shipping address
Julie A Clark
474 Bluff Street
Dubuque, IA 52001
Hrs/Qty Service Rate/Price Sub Total
14.5"H Metal Lighted Halloween Decoration w/ 3"H Candle & Timer, 3 Asst
SKU: 2353030
_reduced_stock: 1
$34.56$34.56
1Lighted Mercury Glass Inspirational Harvest Jar w/ Bow & Berry Accent, 3 Asst
SKU: 2597880
_reduced_stock: 1
$82.32$82.32
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
18.3"H B/O Lighted Resin Haunted House
SKU: 2421530
_reduced_stock: 1
$23.08$23.08
15.8"H Dolomite Halloween Candy Container, 2 Asst
SKU: 2487870
_reduced_stock: 1
$25.36$25.36
Subtotal:$205.67
Shipping:$31.88 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$237.55

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.