1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0048
Order Number 14455
Invoice Date April 21, 2022
Total Due $296.64
Rebecca Decker
Hrs/Qty Service Rate/PriceSub Total
2 3-Pc Antique Green Metal Folding Bistro Set
1 20 Packs of 5 CR2032 batteries with Displayer

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.