Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002035
Order Number 28831
Invoice Date May 25, 2022
Total Due $-276.15
To:
Dylan Murdock
Hrs/Qty Service Rate/PriceSub Total
108 Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz)
$14.00$1,512.00
Sub Total $1,512.00
Tax $0.00
Paid -$1,788.15
Total Due $-276.15