Invoice

From:

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

adoni@adoni.us

Invoice Number INV-0001
Invoice Date March 27, 2019
Total Due $3,605.59
To:
Gloria Wedding

Gloria Wedding Party May 30th 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bridal Bouquet Premium White Roses
$399.990.00%$399.99
1 Bridal Head Piece White Roses
$99.990.00%$99.99
5 Boutineers
$19.990.00%$99.95
5 Bridesmaids Bouquets White Roses
$69.990.00%$349.95
1 Wedding Arch Premium White Roses Setup and Breakdown
$799.990.00%$799.99
2 Altar Sprays Church and Setup
$299.990.00%$599.98
10 Center Pieces White Roses
$49.990.00%$499.90
1 Bridal Party Table Center Piece White Roses
$299.990.00%$299.99
1 Gift Table Center Piece
$99.990.00%$99.99
2 Mothers Corsages $59.990.00%$119.98
Sub Total $3,369.71
Tax $235.88
Total Due $3,605.59