1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0051
Order Number 14528
Invoice Date May 19, 2022
Total Due $540.00
Holly Murphy
Hrs/Qty Service Rate/PriceSub Total
6 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.