Invoice
From:
| Invoice Number | INV-0038 |
| Order Number | 14435 |
| Invoice Date | April 21, 2022 |
| Total Due | $2,367.51 |
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 |
|---|---|---|---|
| 4 | 2 Pc - 24in D Lighted Flocked Pine Wreath - Battery Operated _reduced_stock: 4 | $51.00 | $204.00 |
| 4 | 4 Pc - 19.2in L Metal Antique Americana Trucks _reduced_stock: 4 | $88.60 | $354.40 |
| 4 | 4 Pc - 19.5in H Wood Patriotic "Welcome" Door Wall Decor _reduced_stock: 4 | $36.00 | $144.00 |
| 4 | 6 Pc - 16in H Wood & Metal Americana House Wall Decor _reduced_stock: 4 | $30.00 | $120.00 |
| 3 | 48 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer _reduced_stock: 3 | $28.32 | $84.96 |
| 15 | 2 Sets - 2 Assorted Solar Lighted Metal Herons, Green and Blue (4 pc total) _reduced_stock: 15 | $68.00 | $1,020.00 |
| 1 | 6 Pc - Illumaflame 3.5in D X 4in H Hand-Poured Wax Candles _reduced_stock: 1 | $56.04 | $56.04 |
| 1 | 6 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles _reduced_stock: 1 | $66.39 | $66.39 |
| Subtotal: | $2,049.79 |
|---|---|
| Shipping: | $317.72 via Flat Rate - Central 3 |
| Payment method: | Invoice Payment |
| Total: | $2,367.51 |
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.