Cancelled

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002014
Invoice Date October 12, 2020
Due Date July 21, 2022
Total Due $431.00
To:
West Geauga High School
Hrs/Qty Service Rate/PriceSub Total
1 Florafelt Pro System Modular Living Wall Unit - Assembled
$360.00$360.00
1 Florafelt Custom Recirc Tubing Kit - 5 foot $71.00$71.00
Sub Total $431.00
Tax $0.00
Total Due $431.00

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