Invoice
From:
6659 Peachtree Ind. Blvd., Suite B
Norcross, GA 30092 USA
[email protected] +1.770.406.6330
| Invoice Number | INV-11280 |
| Invoice Date | August 2, 2023 |
| Total Due | $25.45 |
Billing address
Carla Basom
5203 SE 34th Ave
Portland, OR 97202
5203 SE 34th Ave
Portland, OR 97202
Shipping address
Carla Basom
5203 SE 34th Ave
Portland, OR 97202
5203 SE 34th Ave
Portland, OR 97202
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz) SKU: MAXSEA-All-Purpose | $15.95 | $15.95 |
| Subtotal: | $15.95 |
|---|---|
| Shipping: | $9.50 via USPS |
| Payment method: | Manual Credit Card (Stripe) |
| Total: | $25.45 |