Paid

Invoice

From:

5079 N Dixie Hwy Ste. 103
Oakland Park, FL 33334

adoni@adoni.us

Invoice Number INV-0004
Invoice Date May 6, 2019
Total Due $0.00
To:
Fortyinch

2 Dozen 40 inch roses

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Dz 100cm Red Roses

In large cylinder vase

$150.000.00%$300.00
1 Extra Large Bear
$29.990.00%$29.99
1 Hand Delivery Charge $14.990.00%$14.99
Sub Total $344.98
Tax $24.15
Discount -$29.99
Paid -$339.14
Total Due $0.00