Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0081
Order Number 14754
Invoice Date September 12, 2022
Total Due $91.06
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
211"H B/O Lighted Spinning Water Globe Lantern w/ Holiday Scene & Timer, 3 Asst
_reduced_stock: 2
$45.53$91.06
Subtotal:$91.06
Shipping:Freight Collect
Payment method:Invoice Payment
Total:$91.06

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.