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-002050
Invoice Date September 7, 2022
Due Date September 21, 2022
Total Due $-212.00
Billing address
Justice Cumpian
2353 Gilpin Ave
Colorado Springs, CO 80910
Shipping address
Justice Cumpian
2353 Gilpin Ave
Colorado Springs, CO 80910
Hrs/Qty Service Rate/Price Sub Total
1Jebao Water Pump - 6 foot
SKU: WP6
pa_pump-height: 6-foot
$48.00$48.00
1Woods Outdoor 7-Day Heavy Duty Digital Timer
SKU: WOODS
$39.00$39.00
1Florafelt WIFI Moisture Sensor
$75.00$75.00
1Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz)
SKU: MAXSEA-All-Purpose
$15.95$15.95
Subtotal:$177.95
Shipping:$34.05 via Shipping
Total:$212.00

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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