Invoice

From:

5069 N Dixie Hwy #103
Oakland Park, FL 33334

sales@adoni.us

Invoice Number INV-0009
Invoice Date March 28, 2020
Total Due $4,493.99
To:
Adoni Pub

5079 n dixie hwy #103

Painters Quote

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Paint outside of House
$3,999.990.00%$3,999.99
1 Permit Fee $200.000.00%$200.00
Sub Total $4,199.99
Tax $294.00
Total Due $4,493.99