Paid

Invoice

From:

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

[email protected] +1.770.406.6330

Invoice Number INV-11222
Invoice Date April 4, 2023
Due Date May 5, 2023
Total Due $0.00
Billing address
Cory Behroozi
Urban Assembly Maker Academy
411 Pearl Street
Room 449
New York, NY 10038
Shipping address
Cory Behroozi
Urban Assembly Maker Academy
411 Pearl Street
Room 449
New York, NY 10038

White Recirc and White Light Kit

Hrs/Qty Service Rate/Price Sub Total
1Florafelt Recirc 33-Pocket Wall Supported
SKU: FR33
$4,315.00$4,315.00
1Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz)
SKU: MAXSEA-All-Purpose
$15.95$15.95
Subtotal:$4,330.95
Discount:-$447.45
Shipping:$572.37 via Freight
Total:$4,455.87