Invoice

From:

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

[email protected] +1.770.406.6330

Invoice Number INV-002064
Invoice Date October 28, 2022
Total Due $6,077.62
Billing address
Christian Pliego
1314 Oak Fanfare
San Antonio, TX 78260
Shipping address
Christian Pliego
3512 Paesanos Pkwy
Suite 205
San Antonio, TX 78231
Hrs/Qty Service Rate/Price Sub Total
4Florafelt 24-Pocket Panel Living Wall System
SKU: F24
$375.00$1,500.00
4Florafelt 12-Pocket Panel Living Wall System
SKU: F12
$185.00$740.00
2Florafelt Custom Recirc Tubing Kit - 9 foot
SKU: FCRTK-9
$89.00$178.00
2Custom Irrigation Tank
SKU: TANK
Tank Liners: 24 gal.
$465.00$930.00
66EPDM Pond Liner
SKU: EPDM
$5.00$330.00
2Woods Outdoor 7-Day Heavy Duty Digital Timer
SKU: WOODS
$39.00$78.00
2Florafelt WIFI Moisture Sensor
$75.00$150.00
2Jebao Water Pump - 8 foot
SKU: WP8
pa_pump-height: 8-foot
$57.00$114.00
1LED Grow Light Kit
SKU: led-kit
light-kit-options: 8 foot - 8 lights - 32000 lumens
$900.00$900.00
1Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz)
SKU: MAXSEA-All-Purpose
$15.95$15.95
Subtotal:$4,935.95
Discount:-$15.95
Shipping:$975.34 via Freight
Credit card 3% fee:$182.28
Payment method:Manual Credit Card (Stripe)
Total:$6,077.62