Invoice
From:
1 Florist 1 Florist Agent

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%$399.99
1 Bridal Head Piece White Roses
 $99.990%$99.99
5 Boutineers
 $19.990%$99.95
5 Bridesmaids Bouquets White Roses
 $69.990%$349.95
1 Wedding Arch Premium White Roses Setup and Breakdown
 $799.990%$799.99
2 Altar Sprays Church and Setup
 $299.990%$599.98
10 Center Pieces White Roses
 $49.990%$499.90
1 Bridal Party Table Center Piece White Roses
 $299.990%$299.99
1 Gift Table Center Piece
 $99.990%$99.99
2 Mothers Corsages $59.990.00%$119.98
Sub Total $3,369.71
Tax $235.88
Total Due $3,605.59

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
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