Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0051
Order Number 14528
Invoice Date May 19, 2022
Total Due $540.00
Billing address
Holly Murphy
4718 Kingston Pike
Knoxville, KS 37919
Shipping address
Holly Murphy
4718 Kingston Pike
Knoxville, KS 37919
Hrs/Qty Service Rate/Price Sub Total
638" H Black Solar Illumaflame Stake
SKU: 45898
_reduced_stock: 6
$90.00$540.00
Subtotal:$540.00
Shipping:Freight Collect
Payment method:Invoice Payment
Total:$540.00

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.