Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-11278
Order Number 35424
Invoice Date August 15, 2023
Due Date August 29, 2023
Total Due $-28.37
To:
Fairfield Community High School 225

PO Number: SICFGRANT/ E24-F-047

Hrs/Qty Service Rate/PriceSub Total
1 Florafelt Compact Living Wall Kit
$415.00$415.00
Sub Total $415.00
Tax $0.00
Paid -$443.37
Total Due $-28.37