Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0019
Order Number 14355
Invoice Date March 24, 2022
Total Due $161.53
To:
Angela Quinn
Hrs/Qty Service Rate/PriceSub Total
1 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
$33.24$33.24
1 9 Pc - Black Solar Fireglow® Stakes
$57.51$57.51
1 2 Sets - Welcome Solar Cat and Dog (4 pc total)
$50.92$50.92
2 3 Pc - Wood Pet Picture Frames
$9.93$19.86

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.