Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002050
Invoice Date September 7, 2022
Due Date September 21, 2022
Total Due $-246.05
To:
Justice Cumpian
Hrs/Qty Service Rate/PriceSub Total
1 Jebao Water Pump - 6 foot
$48.00$48.00
1 Woods Outdoor 7-Day Heavy Duty Digital Timer
$39.00$39.00
1 Florafelt WIFI Moisture Sensor
$75.00$75.00
1 Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz)
$15.95$15.95
Sub Total $177.95
Tax $0.00
Paid -$424.00
Total Due $-246.05