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
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
Unit 1606 / 155
Marlee Av
Toronto ON ON M6B 4B5
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Maxsea 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 |