Invoice
From:
| 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
Mnboutiques
105 north street west
Deer Park, WI 54007
Shipping address
James Cincotta
Mnboutiques
105 north street west
Deer Park, WI 54007
Mnboutiques
105 north street west
Deer Park, WI 54007
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 8 | $57.51 | $460.08 |
| 8 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) _reduced_stock: 8 | $33.24 | $265.92 |
| 10 | 2 Sets - Welcome Solar Cat and Dog (4 pc total) _reduced_stock: 10 | $50.92 | $509.20 |
| 5 | 4 Pc - Green Solar Barrel Basket _reduced_stock: 5 | $38.66 | $193.30 |
| 3 | 12 Pc - 5ft Long Micro Light String _reduced_stock: 3 | $33.00 | $99.00 |
| 5 | 4 Pc - Metal Americana Tricycle Planter _reduced_stock: 5 | $38.84 | $194.20 |
| 2 | 1 Pc - Metal Floral Embossed Wall Clock _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.
Payment will be processed as usual using the payment terms set up for your Gerson customer account.