HomeMy WebLinkAboutInv# PC - 26068 - EDEN FLORIST & GIFT BASKETS - 04/29/2025
OVTIT28P 0002 · $769.95 USD due April 29, 2025 Page 1 of 1
Invoice
Invoice number OVTIT28P 0002
Date of issue April 29, 2025
Date due April 29, 2025
Eden Florist & Gift Baskets
10890 Southwest 27th Court
Davie, Florida 33328
United States
1 954 981 5515
Bill to
Anil Karagul
akaragul@daniabeachfl.gov
$769.95 USD due April 29, 2025
Pay online
15 centerpieces for National Day of Prayer (per proposal)
City of Dania Beach MAY 1, 2025 before 1
DELIVER TO IT Parker Center
901 NE Third Street
DANIA, FL - 954.924.3698
Description Qty Unit price Amount
May Day Flowers 1 $769.95 $769.95
Subtotal $769.95
Total $769.95
Amount due $769.95 USD
Older versions of this invoice have been voided: OVTIT28P 0001
001-11-01-511-48-10National Prayer DayFloral Arrangements and Decor