Invoice

From:

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

[email protected] +1.770.406.6330

Invoice Number INV-11510
Order Number 11510
Invoice Date September 18, 2023
Due Date October 2, 2023
Total Due $4,165.12
Billing address
Hunter Frescoln
Trendy Garden Club
1905 EP True Pkwy
Suite 204
Des Moines, IA 50265
Shipping address
Hunter Frescoln
Trendy Garden Club
1905 EP True Pkwy
Suite 204
Des Moines, IA 50265
Hrs/Qty Service Rate/Price Sub Total
1Florafelt Recirc 33-Pocket Wall Supported
SKU: FR33
$4,315.00$4,315.00
1Crate Fee
SKU: PLT
$195.00$195.00
Subtotal:$4,510.00
Discount:-$861.00
Shipping:$394.78 via Freight Shipping
3% credit card fee:$121.34
Total:$4,165.12