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Home My WebLink AboutInv# 00132 - Perfect Polly Party Planners Plus - 11/19/2021**CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified the authenticity of the message and its contents. Perfect Polly Lemonade Invoice Updated $775.00 Due on November 19, 2021 Pay Invoice City of Dania City Hall Event 6-8pm Invoice #00132 November 19, 2021 Customer Mr. Anthony Ifedi aifedi@daniabeachfl.gov 754-465-2702 230 SW 12th Avenue Dania Beach, Florida Date of service December 2, 2021 Invoice summary Fresh Squeezed Lemonade $250.00 ($2.00 ea.) x 125 12 oz Page 1 of 2Square 11/19/2021mhtml:file://C:\Users\AIfedi\AppData\Local\Microsoft\Windows\INetCache\Content.Out... 150 Fried Oreos $187.50 ($1.50 ea.) x 125 2 servings each with toppings provided powdered sugar, chocolate ,caramel Italian Ice $187.50 ($1.50 ea.) x 125 4 oz Tropical Rainbow Flavor Set Up and Servers 2 hours $150.00 Subtotal $775.00 Total Due $775.00 Perfect Polly Lemonade perfectpollyparties@yahoo.com 954-678-8992 © 2021 Square, Inc. Square Privacy Policy | Security Page 2 of 2Square 11/19/2021mhtml:file://C:\Users\AIfedi\AppData\Local\Microsoft\Windows\INetCache\Content.Out...