Invoice

From:

5069 N Dixie Hwy #103
Oakland Park, FL 33334

sales@adoni.us

Invoice Number INV-0001
Invoice Date March 28, 2019
Total Due $1,444.41
To:
Adoni Pub

5079 n dixie hwy #103

Plumbers Quote

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Hours Snake Main Drain
$99.990.00%$499.95
3 R/R Main Water Main
$99.990.00%$299.97
1 Water Main
$300.000.00%$300.00
1 Disposal Fee
$50.000.00%$50.00
1 Permit Fee $200.000.00%$200.00
Sub Total $1,349.92
Tax $94.49
Total Due $1,444.41