Invoice

From:

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

[email protected] +1.770.406.6330

Invoice Number INV-002060
Invoice Date October 18, 2022
Total Due $17,624.03
Billing address
Connie O'Dell
Northrop Grumman Corporation
One Space Park
GSRO38AA
Redondo Beach, CA 90278
Shipping address
Andrew Berenc
Northrop Grumman Corporation
2425 Manhattan Beach Blvd.
Building 120 - Dock 11
Redondo Beach, CA 90278
Hrs/Qty Service Rate/Price Sub Total
40Florafelt 24-Pocket Panel Living Wall System
SKU: F24
$375.00$15,000.00
Subtotal:$15,000.00
Shipping:$985.73 via Freight
Credit Card fee 3% fee:$513.30
State Tax:$1,125.00
Payment method:Manual Credit Card (Stripe)
Total:$17,624.03

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