Paid

Invoice

From:

6659 Peachtree Ind. Blvd., Suite B
Norcross, GA 30092 USA

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-11269
Invoice Date July 6, 2023
Total Due $-32.25
To:
Smith College

5 Chapin Way

Northhampton, MA 01063

Hrs/Qty Service Rate/PriceSub Total
7 Irrigation Parts
$20.00$140.00
Sub Total $140.00
Tax $0.00
Paid -$172.25
Total Due $-32.25