Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002051
Invoice Date September 8, 2022
Due Date September 22, 2022
Total Due $-262.89
To:
Bagicha

Business Partner: Saroj Sancheti
TAX EXEMPT

http://www.bagicha.com
Hrs/Qty Service Rate/PriceSub Total
12 Florafelt 12-Pocket Panel Living Wall System
$140.00$1,680.00
2 Florafelt Custom Recirc Tubing Kit - 9 foot
$89.00$178.00
2 Florafelt Root Wrapper 12-inch (12-pack)
$14.00$28.00
Sub Total $1,886.00
Tax $0.00
Paid -$2,148.89
Total Due $-262.89