Cancelled

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002015
Order Number 25835
Invoice Date May 18, 2021
Total Due $35.00
To:
BRASFIELD & GORRIE, L.L.C.
http://www.brasfieldgorrie.com
Hrs/Qty Service Rate/PriceSub Total
1 Irrigation Parts
$35.00$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00