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 $405.60
Billing address
Trina Weimer
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
Hrs/Qty Service Rate/Price Sub Total
212 Pc - 5ft Long Micro Light String
_reduced_stock: 2
$33.00$66.00
39 Pc - Black Solar Fireglow® Stakes
_reduced_stock: 3
$57.51$172.53
14 Pc - Metal Americana Tricycle Planter
_reduced_stock: 1
$38.84$38.84
21 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.