Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0049
Order Number 14524
Invoice Date May 19, 2022
Total Due $135.60
Billing address
Lonte Wires
1450 Lone Elm Rd
Olathe, AK 66061
Shipping address
Lonte Wires
Employee
1450 Lone Elm Rd
Olathe, KS 66061
Hrs/Qty Service Rate/Price Sub Total
138" H Black Solar Illumaflame Stake
SKU: 45898
_reduced_stock: 1
$120.00$120.00
Subtotal:$120.00
Shipping:$15.60 via Flat Rate - Local
Payment method:Invoice Payment
Total:$135.60

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.