Paid
Invoice
From:
6659 Peachtree Ind. Blvd., Suite B
Norcross, GA 30092 USA
[email protected] +1.770.406.6330
| Invoice Number | INV-002042 |
| Invoice Date | August 8, 2022 |
| Due Date | August 22, 2022 |
| Total Due | $0.00 |
Billing address
Henry Ford
Custorex
2519 S Shields Street
Suite 1K #683
Fort Collin, CO 80526
Custorex
2519 S Shields Street
Suite 1K #683
Fort Collin, CO 80526
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 36 | Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz) SKU: MAXSEA-All-Purpose | $15.95 | $574.20 |
| Subtotal: | $574.20 |
|---|---|
| Discount: | -$36.00 |
| Total: | $538.20 |