Invoice
From:
1 Florist 1 Florist Agent
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
soladoni1@gmail.com
Adoni Party
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
10
Center Pieces
$49.99
0.00%
$499.90
Sub Total
$499.90
Tax
$34.99
Total Due
$534.89
Invoice Number
INV-0002
Total Due
$534.89