Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0082
Order Number 14981
Invoice Date September 14, 2022
Total Due $96.21
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
110'L Light String with 60 Warm White Micro LED Lights. Green wire, 2" Bulb Spacing
SKU: 45381
_reduced_stock: 1
$31.86$31.86
1Set of 3 Blue And White Fern Art Frame With Glass Pane
SKU: 95471
_reduced_stock: 1
$35.18$35.18
1Set of 3, Mango Wood Serving Boards.
SKU: 95390
_reduced_stock: 1
$29.17$29.17
Subtotal:$96.21
Shipping:Freight Collect
Payment method:Invoice Payment
Total:$96.21

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.