Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002044
Order Number 28597
Invoice Date August 12, 2022
Due Date August 18, 2022
Total Due $-461.25
To:
KKB Research and Development
http://www.kkb.io
Hrs/Qty Service Rate/PriceSub Total
1 Florafelt Recirc 24-Pocket Wall-Mounted
$3,185.00$3,185.00
Sub Total $3,185.00
Tax $0.00
Paid -$3,646.25
Total Due $-461.25