Paid

Invoice
From:
Plants On Walls

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

[email protected] +1.770.406.6330

Invoice Number INV-002041
Order Number 31741
Invoice Date August 5, 2022
Due Date August 19, 2022
Total Due $0.00
Billing address
Christa Hilinski
CAB Annex CTE
601 S. 8th St
TACOMA
WA
98405
Shipping address
Ben Meersman
Mt. Tahoma High School
4634 South 74th Street
Tacoma, WA 98409
Hrs/Qty Service Rate/Price Sub Total
Subtotal:$0.00
Shipping:$788.90 via Shipping
Total:$788.90

Terms of Sale apply see: https://www.plantsonwalls.com/terms-of-sale/

Thanks for choosing Plants On Walls | [email protected] +1.770.406.6330
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