Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002057
Invoice Date October 3, 2022
Total Due $-152.45
To:
Green Street Design
http://www.greenstreetohio.com
Hrs/Qty Service Rate/PriceSub Total
3 Florafelt 24-Pocket Panel Living Wall System
$285.00$855.00
2 Florafelt Drip Irrigation Kit for Large Living Walls
$319.00$638.00
1 Dosatron Fertilizer Injector D25F1
$395.00$395.00
Sub Total $1,888.00
Tax $0.00
Paid -$2,040.45
Total Due $-152.45