1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0082
Order Number 14981
Invoice Date September 14, 2022
Total Due $96.21
Test Test
Hrs/Qty Service Rate/PriceSub Total
1 10'L Light String with 60 Warm White Micro LED Lights. Green wire, 2" Bulb Spacing
1 Set of 3 Blue And White Fern Art Frame With Glass Pane
1 Set of 3, Mango Wood Serving Boards.

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.