Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-11510
Order Number 11510
Invoice Date September 18, 2023
Due Date October 2, 2023
Total Due $3,649.00
To:
Trendy Garden Club
http://www.trendygardenclub.com
Hrs/Qty Service Rate/PriceSub Total
1 Florafelt Recirc 33-Pocket Wall Supported
$3,454.00$3,454.00
1 Crate Fee
$195.00$195.00
Sub Total $3,649.00
Tax $0.00
Total Due $3,649.00