Cancelled
Invoice
From:
6659 Peachtree Ind. Blvd., Suite B
Norcross, GA 30092 USA
[email protected] +1.770.406.6330
| Invoice Number | INV-002015 |
| Order Number | 25835 |
| Invoice Date | May 18, 2021 |
| Total Due | $58.11 |
Billing address
Mike Nolan
BRASFIELD & GORRIE, L.L.C.
1201 Demonbreun St.
Suite #200
Nashville, TN 37203
BRASFIELD & GORRIE, L.L.C.
1201 Demonbreun St.
Suite #200
Nashville, TN 37203
Shipping address
Jack Williams
BRASFIELD & GORRIE, L.L.C.
1201 Demonbreun St.
Suite #200
Nashville, TN 37203
BRASFIELD & GORRIE, L.L.C.
1201 Demonbreun St.
Suite #200
Nashville, TN 37203
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Irrigation Parts | $35.00 | $35.00 |
| Subtotal: | $35.00 |
|---|---|
| Shipping: | $23.11 via UPS Ground |
| Payment method: | Credit Card (Stripe) |
| Total: | $58.11 |