Invoice

From:

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

[email protected] +1.770.406.6330

Invoice NumberINV-002015
Order Number25835
Invoice DateMay 18, 2021
Total Due$58.11
Billing address
Mike Nolan
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
Hrs/QtyServiceRate/PriceSub Total
1Irrigation Parts
$35.00$35.00
Subtotal:$35.00
Shipping:$23.11 via UPS Ground
Payment method:Credit Card (Stripe)
Total:$58.11