Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-11272
Order Number 35341
Invoice Date July 19, 2023
Due Date August 2, 2023
Total Due $-97.54
To:
Ambius
Hrs/Qty Service Rate/PriceSub Total
2 Lighting Kit Wall Mount Bracket
$140.00$280.00
Sub Total $280.00
Tax $0.00
Paid -$377.54
Total Due $-97.54