Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-11257
Order Number 34967
Invoice Date April 21, 2023
Due Date May 5, 2023
Total Due $-68.88
To:
Urban Assembly Maker Academy
Hrs/Qty Service Rate/PriceSub Total
1 Lighting Kit Wall Mount Bracket
$125.10$125.10
1 LED Grow Light Kit
$270.00$270.00
Sub Total $395.10
Tax $0.00
Paid -$463.98
Total Due $-68.88