Paid
6659 Peachtree Ind. Blvd., Suite B
Norcross, GA 30092 USA
[email protected] +1.770.406.6330
Invoice Number | INV-11269 |
Invoice Date | July 6, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | Irrigation Parts | $20.00 | $140.00 |
Subtotal: | $140.00 |
---|---|
Shipping: | $32.25 via UPS Ground |
Total: | $172.25 |