Cancelled
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 |
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 |