Invoice
From:
| Invoice Number | INV-0026 |
| Order Number | 14369 |
| Invoice Date | March 24, 2022 |
| Total Due | $351.17 |
To:
Valley Building & Home Design Center, Inc.
vbhdc.trina@polarcomm.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 12 Pc - 5ft Long Micro Light String |
$33.00 | $66.00 |
| 3 | 9 Pc - Black Solar Fireglow® Stakes |
$57.51 | $172.53 |
| 1 | 4 Pc - Metal Americana Tricycle Planter |
$38.84 | $38.84 |
| 2 | 1 Pc - Metal Floral Embossed Wall Clock |
$36.90 | $73.80 |
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.