Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0060
Order Number 14546
Invoice Date May 19, 2022
Total Due $1,531.76
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
538" H Black Solar Illumaflame Stake
SKU: 45898
_reduced_stock: 5
$90.00$450.00
5Solar Lighted Metal & Glass Ball Peacock Yard Stake
SKU: 2635280
_reduced_stock: 5
$72.50$362.50
5Lighted Pineapple Metal Wall Art
SKU: 94387
_reduced_stock: 5
$36.68$183.40
5Metal Star Wall Decor w/ Berry
SKU: 2568190
_reduced_stock: 5
$66.06$330.30
Subtotal:$1,326.20
Shipping:$205.56 via Flat Rate - Central 3
Payment method:Invoice Payment
Total:$1,531.76

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

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