HomeMy WebLinkAboutInv# PC - 26237 - Tree Amigos Growers - 04/01/2025From:Tree Amigos Growers
To:Greenstein, Denise
Subject:You paid an invoice! (#1056)
Date:Tuesday, April 1, 2025 10:14:51 AM
Tree Amigos Growers
Invoice Paid
$880.00
Paid with Visa 0403 on April 1, 2025 at 10:14 AM
Invoice #1056
April 1, 2025
Customer
The Dania Patch Garden
The Dania Patch Garden
events@thepatchgarden.com
Additional Recipients
dgreenstein@daniabeachfl.gov
Download Invoice PDF
Message
We have a 7-Day pickup limit from the moment you purchase
your order. After 7-days our system now refunds you and places
the items back into inventory
Remember, we are here to help you create your own food
systems by making organic gardening easy.
Image
112-52-09-552-52-06
If you have any questions, please let us know.
You can find more info and continue shopping online here -
www.treeamigosgrowers.com
Thank you for your continued support!
Invoice summary
Pumpkin - Seminole $170.00
($5.00 ea.) x 34
Cup
Squash - Robin's Koginut $70.00
($5.00 ea.) x 14
Cup
Zucchini - Desert $75.00
($5.00 ea.) x 15
Cup
Squash, Summer - Multipik (F1)$105.00
($5.00 ea.) x 21
Cup
Summer Squash - Yellow Crookneck $75.00
($5.00 ea.) x 15
Cup
Eggplant, Italian - Dancer (F1)$75.00
($5.00 ea.) x 15
Cup
Eggplant, Italian - Galine (F1)$90.00
($5.00 ea.) x 18
Cup
Eggplant, Japanese - Kamo $50.00
($5.00 ea.) x 10
Cup
Eggplant, Thai - Petch Siam $35.00
($5.00 ea.) x 7
Cup
Pepper, Hot - Wiri Wiri $115.00
($5.00 ea.) x 23
Cup
Pepper, Hot - Cayenne Red Rocket $45.00
($5.00 ea.) x 9
Cup
Pepper, Sweet - Golden Greek
Pepperoncino
$45.00
($5.00 ea.) x 9
Cup
Pepper, Sweet - Habanada $45.00
($5.00 ea.) x 9
Cup
Manager Special - Santiago (100.0%)-$115.00
Subtotal $880.00
Total Paid $880.00
Visa 0403 04/01/25, 10:14 AM
Tree Amigos Growers
10900 SW 48 ST
Davie, FL 33328 United States
info@treeamigosgrowers.com
(954) 945-4977
Please contact Tree Amigos Growers about its privacy
practices.