Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002016
Order Number 26035
Invoice Date June 22, 2021
Total Due $936.90
To:
Hi-Plains School District R-23

Educational Discount - 10% off retail.

Hrs/Qty Service Rate/PriceSub Total
3 Florafelt Grow Strip 6 inch x 30 yds
$126.00$378.00
23 Florafelt Root Wrap 16-inch (12-pack)
$24.30$558.90
Sub Total $936.90
Tax $0.00
Total Due $936.90