Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002053
Invoice Date September 12, 2022
Due Date September 27, 2022
Total Due $-41.15
To:
Florals by Mitzi
Hrs/Qty Service Rate/PriceSub Total
2 High Power LED Full Spectrum Grow Bulb with Track Lighting Head
$85.00$170.00
1 Florafelt Root Wrapper 12-inch (12-pack)
$17.00$17.00
Sub Total $187.00
Tax $0.00
Paid -$228.15
Total Due $-41.15