Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002064
Invoice Date November 28, 2022
Total Due $-646.05
To:
Green Street Design
http://www.greenstreetohio.com
Hrs/Qty Service Rate/PriceSub Total
4 LED Grow Light Kit
$500.00$2,000.00
10 Florafelt 24-Pocket Panel Living Wall System
$285.00$2,850.00
4 Florafelt 8-Pocket Panel Living Wall System
$135.00$540.00
Sub Total $5,390.00
Tax $0.00
Paid -$6,036.05
Total Due $-646.05