Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0021
Order Number 14359
Invoice Date March 24, 2022
Total Due $128.82
Billing address
Lisa Wilkins
Creekside Market
800 E walnut
Raymore, MO 64083
Shipping address
Lisa Wilkins
Creekside Market
800 E walnut
Raymore, MO 64083
Hrs/Qty Service Rate/Price Sub Total
29 Pc - Black Solar Fireglow® Stakes
SKU: 45670
_reduced_stock: 2
$57.51$115.02
Subtotal:$115.02
Shipping:$13.80 via Flat Rate - Local
Payment method:Invoice Payment
Total:$128.82

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.