1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0062
Order Number 14611
Invoice Date June 16, 2022
Total Due $333.96
Holly Murphy
Hrs/Qty Service Rate/PriceSub Total
2 11"H B/O Lighted Plush Holiday Gnome, 2 Asst
6 24"W Holiday Pine, Pinecone & Berry Wreath w/ Bow
2 5'L Snowball Garland

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.