Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0015
Order Number 14347
Invoice Date March 24, 2022
Total Due $693.59
To:
BRANDON EARL
Hrs/Qty Service Rate/PriceSub Total
4 9 Pc - Black Solar Fireglow® Stakes
$57.51$230.04
2 12 Pc - 5ft Long Micro Light String
$33.00$66.00
2 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
$33.24$66.48
2 4 Pc - Green Solar Barrel Basket
$38.66$77.32
2 2 Sets - Welcome Solar Cat and Dog (4 pc total)
$50.92$101.84
1 4 Pc - Metal Americana Tricycle Planter
$38.84$38.84
2 12 Pc - Assorted Potted Artificial Succulents
$20.88$41.76
2 2 Pc - Wood Dog Wall Decor, Assorted Styles
$20.76$41.52
3 3 Pc - Wood Pet Picture Frames
$9.93$29.79

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.