Cancelled

Invoice

From:

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

[email protected] +1.770.406.6330

Invoice Number INV-002056
Invoice Date September 30, 2022
Due Date October 17, 2022
Total Due $2,941.05
Billing address
Hunter Frescoln
Trendy Garden Club
1905 EP True Pkwy
Suite 204
Des Moines, IA 50265
Shipping address
Hunter Frescoln
Trendy Garden Club
1905 EP True Pkwy
Suite 204
Des Moines, IA 50265

Light Kits and Mounting Brackets - Black

Hrs/Qty Service Rate/Price Sub Total
2LED Grow Light Kit
SKU: led-kit
light-kit-options: 8 foot - 8 lights - 32000 lumens Black
$900.00$1,800.00
6Lighting Kit Wall Mount Bracket
SKU: WMB-36"
Color: Black
$139.00$834.00
Subtotal:$2,634.00
Shipping:$307.05 via Shipping
Total:$2,941.05