HomeMy WebLinkAboutInv# PC - 26854 - Protano's Bakery, LLC. - 05/05/2025$155.84
$0.00
PROTANO'S BAKERY, LLC
Thank you for your payment. This receipt
is proof of payment for your review and
your records.
FOLLOW
2116 Sherman St
Hollywood, FL 33020
+1 754-216-3033
WWW.PROTANOSBAKERY.COM
ar@protanosbakery.com
Invoice Number: 1652362
Subtotal
Total Taxes
Total $155 .84
PAYMENT ID: RTPG0YAQ5JDP4
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Card: Visa 0000
May 05, 2025, 1:11 PM
Method: INTERNET TRANSACTION
Auth ID: 074000
Reference ID: 512500608907
Authorizing Network: VISA
DATE
May 05, 2025
1:11 pm
VISA
0000
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001-7205-572-3113danishes for meeting
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Invoice
INV-04110632
Invoice Date: 5/1/2025
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
$155.84
Due Date: 5/1/2025
Terms SO #PO #Delivery Route
Due on Receipt SO-235576 05
SKU Description Qty.Units Cost Amount
5004 Danish - Cheese Large 3 12Ct $19.48 $58.44
5008 Danish - Chocolate Large 2 12Ct $19.48 $38.96
5005 Danish - Apple Large 2 12Ct $19.48 $38.96
5003 Danish - Cherry Large 1 12Ct $19.48 $19.48
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 $155.84
Total $155.84