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
To:
Test Test
Hrs/Qty Service Rate/PriceSub Total
1 11"H B/O Lighted Spinning Water Globe Lantern w/ Holiday Scene & Timer, 3 Asst
$45.53$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.