Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0032
Order Number 14381
Invoice Date March 24, 2022
Total Due $265.49
To:
Mary Beth Wellington
Hrs/Qty Service Rate/PriceSub Total
3 9 Pc - Black Solar Fireglow® Stakes
$57.51$172.53
1 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
$33.24$33.24
1 12 Pc - Assorted Potted Artificial Succulents
$20.88$20.88
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.