Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0014
Order Number 14345
Invoice Date March 24, 2022
Total Due $385.74
To:
FIFTH EMAC VARIETY INC, DBA BEN FRANKLIN CRAFTS & FRAMES
Hrs/Qty Service Rate/PriceSub Total
4 9 Pc - Black Solar Fireglow® Stakes
$57.51$230.04
3 4 Pc - Green Solar Barrel Basket
$38.66$115.98
4 3 Pc - Wood Pet Picture Frames
$9.93$39.72

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.