Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0080
Order Number 14752
Invoice Date September 9, 2022
Total Due $45.53
Billing address
Test Test
1450 South Lone Elm Rd
Olathe
Kansas
66061
American Samoa
Shipping address
Test Test
1450 South Lone Elm Rd
Olathe
Kansas
66061
American Samoa
Hrs/Qty Service Rate/Price Sub Total
111"H B/O Lighted Spinning Water Globe Lantern w/ Holiday Scene & Timer, 3 Asst
_reduced_stock: 1
$45.53$45.53
Subtotal:$45.53
Shipping:Flat Rate - Shipping cost will show on invoice
Payment method:Invoice Payment
Total:$45.53

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.