Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002041
Order Number 31741
Invoice Date August 5, 2022
Due Date August 19, 2022
Total Due $-788.90
To:
CAB Annex CTE
Hrs/Qty Service Rate/PriceSub Total
1 Shipping for Recirc 33 $0.00$0.00
Sub Total $0.00
Tax $0.00
Paid -$788.90
Total Due $-788.90