Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-11262
Order Number 35191
Invoice Date May 16, 2023
Due Date May 30, 2023
Total Due $-8.76
To:
Fourth Capital Planters
Hrs/Qty Service Rate/PriceSub Total
1 Florafelt Root Wrapper 12-inch (12-pack)
$17.00$17.00
Sub Total $17.00
Tax $0.00
Paid -$25.76
Total Due $-8.76