Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002036
Invoice Date May 25, 2022
Due Date July 21, 2022
Total Due $2,411.00
To:
MG McCullough
Hrs/Qty Service Rate/PriceSub Total
3 Florafelt 24-Pocket Panel Living Wall System
$375.00$1,125.00
1 Custom Irrigation Tank
$675.00$675.00
1 Jebao Water Pump - 12 foot
$240.00$240.00
1 Florafelt Custom Recirc Tubing Kit - 9 foot
$149.00$149.00
36 EPDM Pond Liner
$3.00$108.00
1 Woods Outdoor 7-Day Heavy Duty Digital Timer
$39.00$39.00
1 Florafelt WIFI Moisture Sensor $75.00$75.00
Sub Total $2,411.00
Tax $0.00
Total Due $2,411.00