Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0033
Order Number 14383
Invoice Date March 24, 2022
Total Due $261.28
To:
BRANCHES GIFT SHOP @ KP Sunnyside
Hrs/Qty Service Rate/PriceSub Total
3 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
$33.24$99.72
2 2 Sets - Welcome Solar Cat and Dog (4 pc total)
$50.92$101.84
1 4 Pc - Metal Americana Tricycle Planter
$38.84$38.84
1 12 Pc - Assorted Potted Artificial Succulents
$20.88$20.88

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.