Invoice

From:

5069 N Dixie Hwy #103
Oakland Park, FL 33334

sales@adoni.us

Invoice Number INV-0005
Invoice Date January 23, 2020
Total Due $4,279.99
To:
Adoni Pub

5079 n dixie hwy #103

Concrete Quote

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remove Concrete Walkway
$999.990.00%$999.99
1 Pour 150 feet Concrete Sidewalk
$2,500.000.00%$2,500.00
1 Disposal Fee
$300.000.00%$300.00
1 Permit Fee $200.000.00%$200.00
Sub Total $3,999.99
Tax $280.00
Total Due $4,279.99