Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0020
Order Number 14357
Invoice Date March 24, 2022
Total Due $293.58
To:
Lily Pad
Hrs/Qty Service Rate/PriceSub Total
1 4 Pc - Metal Americana Tricycle Planter
$38.84$38.84
1 2 Sets - Welcome Solar Cat and Dog (4 pc total)
$50.92$50.92
2 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
$33.24$66.48
1 12 Pc - 5ft Long Micro Light String
$33.00$33.00
1 9 Pc - Black Solar Fireglow® Stakes
$57.51$57.51
1 1 Pc - Metal Floral Embossed Wall Clock
$36.90$36.90
1 3 Pc - Wood Pet Picture Frames
$9.93$9.93

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.