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
Hrs/Qty Service Rate/Price Sub Total
36Maxsea 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