Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0017
Order Number 14351
Invoice Date March 24, 2022
Total Due $199.18
To:
Kerner True Value
Hrs/Qty Service Rate/PriceSub Total
2 9 Pc - Black Solar Fireglow® Stakes
$57.51$115.02
1 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
$33.24$33.24
1 2 Sets - Welcome Solar Cat and Dog (4 pc total)
$50.92$50.92

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.