HomeMy WebLinkAboutInv# PC - 26249 - PURA VIDA MIAMI - 04/10/2025Created 4/9/25, 12:07 PM 1 of 1
Pura Vida Miami
111 North Pointe Drive
Dania Beach, FL 33004
(305) 535-4142
Invoice
Invoice Number #002598
Invoice Date 4/9/25
Order Date 4/9/25
Payment Due 4/9/25
Bill To
Krystal Permanan
krystalp1822@gmail.com
(305) 495-8132
Pickup Time
Wed, April 9, 2025
12:15 PM
$27.90 due April 9, 2025
Order
Item Qty Unit Price Amount
COCONUT WATER 1 $5.95 $5.95
SPICY SALMON ADD ONS - SPICY SALMON:
SUB MAKE IN A BOWL
1 $21.95 $21.95
Subtotal $27.90
Tax $0.00
Total $27.90
Amount Due $27.90
in person or .Pay this invoice online
106-52-01-552-52-20