Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0024
Order Number 14365
Invoice Date March 24, 2022
Total Due $2,055.85
Billing address
James Cincotta
Mnboutiques
105 north street west
Deer Park, WI 54007
Shipping address
James Cincotta
Mnboutiques
105 north street west
Deer Park, WI 54007
Hrs/Qty Service Rate/Price Sub Total
89 Pc - Black Solar Fireglow® Stakes
SKU: 45670
_reduced_stock: 8
$57.51$460.08
82 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
SKU: 71635
_reduced_stock: 8
$33.24$265.92
102 Sets - Welcome Solar Cat and Dog (4 pc total)
SKU: 71723
_reduced_stock: 10
$50.92$509.20
54 Pc - Green Solar Barrel Basket
SKU: 71195
_reduced_stock: 5
$38.66$193.30
312 Pc - 5ft Long Micro Light String
SKU: 45035
_reduced_stock: 3
$33.00$99.00
54 Pc - Metal Americana Tricycle Planter
SKU: 2570700
_reduced_stock: 5
$38.84$194.20
21 Pc - Metal Floral Embossed Wall Clock
SKU: 95388
_reduced_stock: 2
$36.90$73.80
Subtotal:$1,795.50
Shipping:$260.35 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$2,055.85

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

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