1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0056
Order Number 14538
Invoice Date May 19, 2022
Total Due $545.42
Rebecca Decker
Hrs/Qty Service Rate/PriceSub Total
2 40 Count LED Patio Light Set
3 Set of 2 Metal Bathtubs w/ Faucet
3 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.