Paid

Invoice

From:

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

[email protected] +1.770.406.6330

Invoice Number INV-002055
Invoice Date September 15, 2022
Due Date September 30, 2022
Total Due $8,536.45
Billing address
Roxanne Perugino
Vanguard Renewables
133 Boston Post Rd.
BLDG 15
Weston, MA 02493
Shipping address
Roxanne Perugino
Vanguard Renewables
133 Boston Post Rd.
BLDG 15
Weston, MA 02493
Hrs/Qty Service Rate/Price Sub Total
2Florafelt Recirc 33-Pocket Wall-Mounted
SKU: FR33
$3,925.00$7,850.00
1Pallet Fee
SKU: PLT
$175.00$175.00
Subtotal:$8,025.00
Shipping:$511.45 via Freight
Total:$8,536.45