Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002060
Invoice Date October 18, 2022
Total Due $15,000.00
To:
Northrop Grumman Corporation

Connie O'Dell, purchasing 310-812-4797
connie.odell@ngc.com

http://www.ngc.com
Hrs/Qty Service Rate/PriceSub Total
40 Florafelt 24-Pocket Panel Living Wall System
$375.00$15,000.00
Sub Total $15,000.00
Tax $0.00
Total Due $15,000.00

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