Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-11276
Order Number 35381
Invoice Date July 28, 2023
Due Date August 11, 2023
Total Due $-116.15
To:
Helena Gouros
Hrs/Qty Service Rate/PriceSub Total
1 Florafelt Custom Recirc Tubing Kit - 9 foot
$89.00$89.00
1 Custom Irrigation Tank
$571.50$571.50
1 Woods Outdoor 7-Day Heavy Duty Digital Timer
$39.00$39.00
1 Jebao Water Pump - 8 foot
$57.00$57.00
1 Florafelt WIFI Moisture Sensor
$75.00$75.00
Sub Total $831.50
Tax $0.00
Paid -$947.65
Total Due $-116.15