Invoice
From:
The Gerson Companies

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0042
Order Number 14443
Invoice Date April 21, 2022
Total Due $353.28
To:
Under The Sun
Hrs/Qty Service Rate/PriceSub Total
1 20 Packs of 5 CR2032 batteries with Displayer
 $26.64$26.64
2 3-Pc Antique Green Metal Folding Bistro Set
 $135.00$270.00
2 48 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer
 $28.32$56.64

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.

If you have questions about this process please reach out to connect@gersoncompany.com

Thanks for choosing The Gerson Companies | connect@gersoncompany.com
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