Invoice

From:

1450 S Lone Elm Rd
Olathe, KS 66061

connect@gersoncompany.com

Invoice Number INV-0026
Order Number 14369
Invoice Date March 24, 2022
Total Due $351.17
To:
Valley Building & Home Design Center, Inc.
Hrs/Qty Service Rate/PriceSub 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.