Invoice
From:
| Invoice Number | INV-0026 |
| Order Number | 14369 |
| Invoice Date | March 24, 2022 |
| Total Due | $405.60 |
Billing address
Trina Weimer
Valley Building & Home Design Center, Inc.
202 E Highway 66
Drayton, ND 58225
Valley Building & Home Design Center, Inc.
202 E Highway 66
Drayton, ND 58225
Shipping address
Trina Weimer
Valley Building & Home Design Center, Inc.
202 E Highway 66
Drayton, ND 58225
Valley Building & Home Design Center, Inc.
202 E Highway 66
Drayton, ND 58225
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 12 Pc - 5ft Long Micro Light String _reduced_stock: 2 | $33.00 | $66.00 |
| 3 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 3 | $57.51 | $172.53 |
| 1 | 4 Pc - Metal Americana Tricycle Planter _reduced_stock: 1 | $38.84 | $38.84 |
| 2 | 1 Pc - Metal Floral Embossed Wall Clock _reduced_stock: 2 | $36.90 | $73.80 |
| Subtotal: | $351.17 |
|---|---|
| Shipping: | $54.43 via Flat Rate - Central 1 |
| Payment method: | Invoice Payment |
| Total: | $405.60 |
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.