Paid

Invoice

From:

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

[email protected] +1.770.406.6330

Invoice Number INV-002031
Invoice Date May 23, 2022
Total Due $67.01
Billing address
Tamara Milloy
14 Bakewell Rd
Marlee Av
Moorebank New South Wales 2170
Australia
Shipping address
Janice Bernstein
Unit 1606 / 155
Marlee Av
Toronto ON ON M6B 4B5
Canada
Hrs/Qty Service Rate/Price Sub Total
1Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz)
SKU: MAXSEA-All-Purpose
$15.95$15.95
Subtotal:$15.95
Shipping:$51.06 via Shipping
Payment method:Manual Credit Card (Stripe)
Total:$67.01