Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0054
Order Number 14534
Invoice Date May 19, 2022
Total Due $442.70
To:
BRANDON EARL
Hrs/Qty Service Rate/PriceSub Total
2 38" H Black Solar Illumaflame Stake
$90.00$180.00
2 Decorative 10ct Multi-Color Flip Flop Light Set
$31.36$62.72
1 Lighted Pineapple Metal Wall Art
$36.68$36.68
1 Tropical Wall Decor
$20.45$20.45
2 Ceramic Pineapple Decor
$10.40$20.80
2 Solar Lighted Metal Wind Chime, Blue/Pink/Yellow, Rustic Brown
$24.37$48.74
1 Metal and Wood Wall D├ęcor with Hooks (2pcs)
$73.31$73.31

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.