Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-11280
Invoice Date August 2, 2023
Total Due $15.95
To:
Carla Basom
Hrs/Qty Service Rate/PriceSub Total
1 Maxsea All Purpose Plant Food 16:16:16, 1.5 lb (24 oz)
$15.95$15.95
Sub Total $15.95
Tax $0.00
Total Due $15.95