Paid

Invoice
From:
Plants On Walls

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

[email protected] +1.770.406.6330

Invoice Number INV-11271
Order Number 35356
Invoice Date July 18, 2023
Due Date August 1, 2023
Total Due $0.00
Billing address
Matt Miclette
185 NE 21st ST
Boca raton, FL 33431
Shipping address
Matt Miclette
185 NE 21st ST
Boca raton, FL 33431
Hrs/Qty Service Rate/Price Sub Total
3Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz)
SKU: MAXSEA-All-Purpose
$15.95$47.85
Subtotal:$47.85
Shipping:$13.50 via USPS
Total:$61.35

Terms of Sale apply see: https://www.plantsonwalls.com/terms-of-sale/

Thanks for choosing Plants On Walls | [email protected] +1.770.406.6330
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