Invoice

From:

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

adoni@adoni.us

Invoice Number INV-0002
Invoice Date March 28, 2019
Total Due $534.89
To:
Adoni

Adoni Party

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Center Pieces $49.990.00%$499.90
Sub Total $499.90
Tax $34.99
Total Due $534.89