Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0067
Order Number 14621
Invoice Date June 16, 2022
Total Due $300.55
Billing address
Jeanne Metzger Box 829
Sagebrush Dreams
475 St. Patrick Street
475 ST. PATRICK STREET
Tonopah, NV 89049
Shipping address
Jeanne Metzger Box 829
Sagebrush Dreams
475 St. Patrick Street
475 ST. PATRICK STREET
Tonopah, NV 89049
Hrs/Qty Service Rate/Price Sub Total
111"H B/O Lighted Plush Holiday Gnome, 2 Asst
SKU: 2602120
_reduced_stock: 1
$31.75$31.75
125.2"H B/O Lighted Plush Standing Holiday Gnome, 2 Asst
SKU: 2591190
_reduced_stock: 1
$46.82$46.82
126.7"H B/O Lighted Plush Holiday Gnome Shelf Sitter, 2 Asst
SKU: 2602150
_reduced_stock: 1
$46.15$46.15
2S/3 Electric Lighted Indoor/Outdoor 2-D White Glittering Reindeer w/ 50 Lights, LG is 29"H
SKU: 2618930
_reduced_stock: 2
$34.71$69.42
218.5"L Red Metal Holiday Antique Truck
SKU: 2221050
_reduced_stock: 2
$29.21$58.42
Subtotal:$252.56
Shipping:$47.99 via Flat Rate - West
Payment method:Invoice Payment
Total:$300.55

The Order Number will become the Gerson PO number when the order is confirmed by Gerson.

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