1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0031
Order Number 14379
Invoice Date March 24, 2022
Total Due $263.04
Shampa Chakrabarty
Hrs/Qty Service Rate/PriceSub Total
4 9 Pc - Black Solar Fireglow® Stakes
1 12 Pc - 5ft Long Micro Light String

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.