Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0030
Order Number 14377
Invoice Date March 24, 2022
Total Due $541.25
To:
Sagebrush Dreams
Hrs/Qty Service Rate/PriceSub Total
2 12 Pc - Assorted Potted Artificial Succulents
$20.88$41.76
3 12 Pc - 5ft Long Micro Light String
$33.00$99.00
3 9 Pc - Black Solar Fireglow® Stakes
$57.51$172.53
3 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
$33.24$99.72
2 4 Pc - Green Solar Barrel Basket
$38.66$77.32
1 2 Sets - Welcome Solar Cat and Dog (4 pc total)
$50.92$50.92

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.