Invoice
From:
| Invoice Number | INV-000000002020 |
| Invoice Date | September 1, 2019 |
| Due Date | September 1, 2019 |
| Total Due | $250.00 |
To:
Flowers Galore
4900 N Dixie Hwy #103
Oakland Park FL 33334
954-615-0600
http://www.fortlauderdale.1florist.florist
flowersgalorewhole@yahoo.com
Flowers Galore 2019-09-01
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Network Fee | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Discount | -$50.00 |
| Total Due | $250.00 |