Paid

Invoice

From:

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

info@plantsonwalls.com +1.770.406.6330

Invoice Number INV-11284
Order Number 35500
Invoice Date September 18, 2023
Due Date October 2, 2023
Total Due $-198.68
To:
Sven Nico Eger
Hrs/Qty Service Rate/PriceSub Total
1 Dosatron Fertilizer Injector D25F1
$395.00$395.00
Sub Total $395.00
Tax $0.00
Paid -$593.68
Total Due $-198.68