Invoice
From:
1 Florist 1 Florist Agent

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

adoni@adoni.us

Invoice Number INV-0003
Invoice Date April 30, 2019
Total Due $40.13
To:
Brittany Miller

Brittany Order for 05-10-19

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Sunflowers $1.500.00%$37.50
Sub Total $37.50
Tax $2.63
Total Due $40.13

We require a 50% deposit on all events, the balance is due 14 days before work commences. Flower costs are deducted on any cancellation. No refunds on event cancellations less than 4 days before event.

Thanks for choosing 1 Florist Fort Lauderdale Florist | flowersgalorewhole@yahoo.com
Page {PAGENO}/{nbpg}