1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0067
Order Number 14621
Invoice Date June 16, 2022
Total Due $252.56
Sagebrush Dreams
Hrs/Qty Service Rate/PriceSub Total
1 11"H B/O Lighted Plush Holiday Gnome, 2 Asst
1 25.2"H B/O Lighted Plush Standing Holiday Gnome, 2 Asst
1 26.7"H B/O Lighted Plush Holiday Gnome Shelf Sitter, 2 Asst
2 S/3 Electric Lighted Indoor/Outdoor 2-D White Glittering Reindeer w/ 50 Lights, LG is 29"H
2 18.5"L Red Metal Holiday Antique Truck

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.