1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0021
Order Number 14359
Invoice Date March 24, 2022
Total Due $115.02
Creekside Market
Hrs/Qty Service Rate/PriceSub Total
2 9 Pc - Black Solar Fireglow® Stakes

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.