Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-002073
Invoice Date February 2, 2023
Total Due $-35.78
To:
Bagicha

Business Partner: Saroj Sancheti
TAX EXEMPT

http://www.bagicha.com
Hrs/Qty Service Rate/PriceSub Total
4 Florafelt Root Wrapper 12-inch (12-pack)
$17.00$68.00
Sub Total $68.00
Tax $0.00
Paid -$103.78
Total Due $-35.78