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
_reduced_stock: 8
$57.51$460.08
82 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total)
_reduced_stock: 8
$33.24$265.92
102 Sets - Welcome Solar Cat and Dog (4 pc total)
_reduced_stock: 10
$50.92$509.20
54 Pc - Green Solar Barrel Basket
_reduced_stock: 5
$38.66$193.30
312 Pc - 5ft Long Micro Light String
_reduced_stock: 3
$33.00$99.00
54 Pc - Metal Americana Tricycle Planter
_reduced_stock: 5
$38.84$194.20
21 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.