HomeMy WebLinkAboutInv# PC - 26007 - Protano's Bakery, LLC. - 04/07/2025 (2)Invoice
INV-04107067
Invoice Date: 4/3/2025
Protano's Bakery, LLC.P.O. BOX 223400HOLLYWOOD FL 33022United States
Notes:
1 of 1
Ship To TOTAL
CITY OF DANIA BEACH SENIOR CITIZENS CLUB901 NE 3rd STIT Parker CenterDANIA BEACH FL 33004United States
$214.28
Due Date: 4/3/2025
Terms SO #PO #Delivery Route
Due on Receipt SO-231943 05
SKU Description Qty.Units Cost Amount
5004 Danish - Cheese Large 4 12Ct $19.48 $77.92
5008 Danish - Chocolate Large 3 12Ct $19.48 $58.44
5005 Danish - Apple Large 2 12Ct $19.48 $38.96
5003 Danish - Cherry Large 2 12Ct $19.48 $38.96
Disclaimer:Customer is responsible for reviewing Invoice for accuracy and completeness.
Customer is responsible for any orders that are fulfilled and shipped.
Please pay this Invoice by the due date.
Subtotal $214.28
Total $214.28