16455 SW 264th. St.

Homestead, FL 33031
OFF: 305-257-9883 DATE INVOICE #
FAX: 305-257-5763
www.rplantsinc.com 9/8/2022 136640

BILL TO: SHIP TO:

ISLAND TROPICAL FOLIAGE, INC. PICK UP
17960 SW 232 STREET
MIAMI, FL 33170

BILL OF LADING# P.O.# TERMS DUE DATE SALES REP ORDERED BY PROJECT TAX CERTIFICATE

68180 140628 Net 30 10/8/2022 CC

QTY ITEM CODE DESCRIPTION U/M PRICE AMOUNT

60 Hibdbw03. 3GAL HIBISCUS DOUBLE WHITE BUSH 5.50 330.00

THANK YOU FOR YOUR BUSINESS!!! Subtotal $330.00

This invoice is intended for payment by check or wire transfer. If making payment by credit card 3%
fee will be added. Sales Tax (0.0%) $0.00
Past due invoices will be charged 1.5% monthly finance charge 18% annually.
Collections fees will include court costs and legal fees when required.
Payments/Credits $0.00

TOTAL $330.00

Balance Due $330.00