Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-11258
Invoice Date April 21, 2023
Total Due $0.00
To:
Michael Sebastian

Pick Up At Plants on Walls Warehouse

Hrs/Qty Service Rate/PriceSub Total
2 Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz)
$15.95$31.90
Sub Total $31.90
Tax $0.00
Paid -$31.90
Total Due $0.00