Cancelled

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002044
Invoice Date July 12, 2022
Due Date September 21, 2022
Total Due $15.95
To:
Naresh Runglall
Hrs/Qty Service Rate/PriceSub Total
1 Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz) $15.95$15.95
Sub Total $15.95
Tax $0.00
Total Due $15.95