Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002070
Order Number 34394
Invoice Date January 26, 2023
Due Date February 9, 2023
Total Due $-1,226.66
To:
Acacia Clinics
Hrs/Qty Service Rate/PriceSub Total
9 Florafelt 12-Pocket Panel Living Wall System
$185.00$1,665.00
2 LED Grow Light Kit
$500.00$1,000.00
1 Jebao Water Pump - 10 foot
$77.00$77.00
2 Florafelt Custom Recirc Tubing Kit - 9 foot
$89.00$178.00
48 EPDM Pond Liner
$5.00$240.00
1 Woods Outdoor 7-Day Heavy Duty Digital Timer
$39.00$39.00
1 Florafelt WIFI Moisture Sensor
$75.00$75.00
1 Custom Irrigation Tank
$850.00$850.00
3 Florafelt Slimline Drain Tray, 2"x 2" - sold by the foot
$25.00$75.00
Sub Total $4,199.00
Tax $0.00
Paid -$5,425.66
Total Due $-1,226.66