Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002042
Invoice Date August 8, 2022
Due Date August 22, 2022
Total Due $0.00
To:
Custorex
Hrs/Qty Service Rate/PriceSub Total
36 Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz)
$14.95$538.20
Sub Total $538.20
Tax $0.00
Paid -$538.20
Total Due $0.00