Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

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
Shipping address
James Cincotta
Mnboutiques
105 north street west
Deer Park, WI 54007
Hrs/Qty Service Rate/Price Sub Total
42 Pc - 24in D Lighted Flocked Pine Wreath - Battery Operated
SKU: 2547700
_reduced_stock: 4
$51.00$204.00
44 Pc - 19.2in L Metal Antique Americana Trucks
SKU: 2481990
_reduced_stock: 4
$88.60$354.40
44 Pc - 19.5in H Wood Patriotic "Welcome" Door Wall Decor
SKU: 2389350
_reduced_stock: 4
$36.00$144.00
46 Pc - 16in H Wood & Metal Americana House Wall Decor
SKU: 2577090
_reduced_stock: 4
$30.00$120.00
348 Pc - 2 Assorted Style 12in H Metal Liberty Star Stakes with Displayer
SKU: 2192940
_reduced_stock: 3
$28.32$84.96
152 Sets - 2 Assorted Solar Lighted Metal Herons, Green and Blue (4 pc total)
SKU: 71174
_reduced_stock: 15
$68.00$1,020.00
16 Pc - Illumaflame 3.5in D X 4in H Hand-Poured Wax Candles
SKU: 45603
_reduced_stock: 1
$56.04$56.04
16 Pc - Illumaflame 3.5in D X 6in H Hand-Poured Wax Candles
SKU: 45604
_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

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