Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-11271
Order Number 35356
Invoice Date July 18, 2023
Due Date August 1, 2023
Total Due $-13.50
To:
Matt Miclette
Hrs/Qty Service Rate/PriceSub Total
3 Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz)
$15.95$47.85
Sub Total $47.85
Tax $0.00
Paid -$61.35
Total Due $-13.50