1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0052
Order Number 14530
Invoice Date May 19, 2022
Total Due $631.63
Hrs/Qty Service Rate/PriceSub Total
2 Set of 2 Metal Bathtubs w/ Faucet
2 Wood and Glass Tropical Wall Decor
2 40 Count LED Patio Light Set
2 Tropical Wall Decor
2 Pineapple Acrylic Top Tray with Golden Metal Folding Table Legs
4 Ceramic Pineapple Decor
3 Solar Lighted Metal Wind Chime, Blue/Pink/Yellow, Rustic Brown
2 Solar Lighted Metal Butterfly, Scroll Pattern, Rustic Brown Finish w/ Colorful Gradient Accents on Wings

The Order Number will become the Gerson PO number when the order is confirmed by Gerson.

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