Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002040
Invoice Date September 16, 2021
Total Due $66,483.84
To:
Terra Garden Co.
Hrs/Qty Service Rate/PriceSub Total
504 Florafelt 12-Pocket Panel Living Wall System
$114.46$57,687.84
84 Florafelt 4-Pocket Panel Living Wall System
$59.00$4,956.00
10 Dosatron Fertilizer Injector D25F1
$384.00$3,840.00
Sub Total $66,483.84
Tax $0.00
Total Due $66,483.84