Paid

Invoice
From:
Plants On Walls

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

[email protected] +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
Billing address
Laura Benson
714 Parkwood Ct
Wexford, PA 15090
Hrs/Qty Service Rate/Price Sub Total
1Gift Certificate
SKU: GFT
$200.00$200.00
Subtotal:$200.00
Payment method:Manual Credit Card (Stripe)
Total:$200.00

Terms of Sale apply see: https://www.plantsonwalls.com/terms-of-sale/

Thanks for choosing Plants On Walls | [email protected] +1.770.406.6330
Page {PAGENO}/{nbpg}