Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-11263
Invoice Date May 18, 2023
Total Due $-8.50
To:
Jomar Contractors
Hrs/Qty Service Rate/PriceSub Total
1 Straight Light Kit Connector - Black
$7.00$7.00
Sub Total $7.00
Tax $0.00
Paid -$15.50
Total Due $-8.50