1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0023
Order Number 14363
Invoice Date March 24, 2022
Total Due $150.48
Billing address
Janice Myers
Gilbert Hardware
16 East main street
New London, KS 44851
Shipping address
Janice Myers
16 East Main
New london, OH 44851
Hrs/Qty Service Rate/Price Sub Total
14 Pc - Green Solar Barrel Basket
_reduced_stock: 1
19 Pc - Black Solar Fireglow® Stakes
_reduced_stock: 1
112 Pc - 5ft Long Micro Light String
_reduced_stock: 1
Shipping:$21.31 via Flat Rate - East 2
Payment method:Invoice Payment

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