Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002059
Order Number 34007
Invoice Date October 17, 2022
Due Date October 31, 2022
Total Due $200.00
To:
Laura Benson
Hrs/Qty Service Rate/PriceSub Total
1 Gift Certificate
$200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00