Invoice
From:
6659 Peachtree Ind. Blvd., Suite B
Norcross, GA 30092 USA
[email protected] +1.770.406.6330
| Invoice Number | INV-002054 |
| Invoice Date | September 15, 2022 |
| Due Date | September 29, 2022 |
| Total Due | $413.52 |
Billing address
Michael Manning
Cedar Creek High School
1701 New York Ave
Egg Harbor City, NJ 08215
Cedar Creek High School
1701 New York Ave
Egg Harbor City, NJ 08215
Shipping address
Michael Manning
Cedar Creek High School
1701 New York Ave
Egg Harbor City, NJ 08215
Cedar Creek High School
1701 New York Ave
Egg Harbor City, NJ 08215
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Florafelt Compact Living Wall Kit SKU: FCLWK | $375.00 | $375.00 |
| Subtotal: | $375.00 |
|---|---|
| Shipping: | $38.52 via Shipping |
| Total: | $413.52 |