1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0049
Order Number 14524
Invoice Date May 19, 2022
Total Due $120.00
Lonte Wires
Hrs/Qty Service Rate/PriceSub Total
1 38" H Black Solar Illumaflame Stake

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.