HomeMy WebLinkAboutInv# PC - 25504 - BRITT'S BERRIES - 03/12/2025 (2)Britts Berries
We appreciate your business.
Customer Invoice Details Payment
Anil
Dania beach
786) 256-3364
PDF created April 15, 2025
1,030.00
Due March 12, 2025
1,030.00
Items Quantity Price Amount
Wood feet 1 $350.00 $350.00
Nine feet
Half arch 1 $400.00 $400.00
White
Labor and material 1 $250.00 $250.00
Processing fee 1 $30.00 $30.00
CC
Subtotal $1,030.00
Total Paid $1,030.00
Payments
Mar 12, 2025 (Visa 3337)$1,030.00
Page 1 of 1
Britts Berries LLC Invoice #86909
Issue date
Mar 12, 2025
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001-72-09-574-34-10Wine & SeafoodDecor
001-12-01-512-48-10