Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0025
Order Number 14367
Invoice Date March 24, 2022
Total Due $732.40
To:
Susan Pope
Hrs/Qty Service Rate/PriceSub Total
4 9 Pc - Black Solar Fireglow® Stakes
$57.51$230.04
4 12 Pc - 5ft Long Micro Light String
$33.00$132.00
10 2 Sets - 3 Assorted Size Paper Lanterns with LED Light
$8.80$88.00
5 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
$33.24$166.20
2 4 Pc - Green Solar Barrel Basket
$38.66$77.32
1 4 Pc - Metal Americana Tricycle Planter
$38.84$38.84

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.