1450 S Lone Elm Rd
Olathe, KS 66061

Invoice Number INV-0023
Order Number 14363
Invoice Date March 24, 2022
Total Due $129.17
Gilbert Hardware
Hrs/Qty Service Rate/PriceSub Total
1 4 Pc - Green Solar Barrel Basket
1 9 Pc - Black Solar Fireglow® Stakes
1 12 Pc - 5ft Long Micro Light String

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.