Invoice

From:

5069 N Dixie Hwy #103
Oakland Park, FL 33334

sales@adoni.us

Invoice Number INV-0003
Invoice Date July 4, 2019
Total Due $8,024.98
To:
Adoni Pub

5079 n dixie hwy #103

Contractors Quote

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remodel Kitchen

Replace Cabinets with Oak
Replace Flooring with 2 foot Tiles
Replace Sink

$6,999.990.00%$6,999.99
1 Disposal Removal Fee $499.990.00%$499.99
Sub Total $7,499.98
Tax $525.00
Total Due $8,024.98