HomeMy WebLinkAboutInv# PC - 2926 - BANK OF AMERICA - 03/14/2022Festival Treats
We appreciate your business.
Bill To Invoice Details Payment
Al Huggins
alhuggins@myartnsoul.com
954-495-7363
PDF created March 14, 2022
$370.00
Date of service April 2, 2022
Due March 11, 2022
$370.00
Item Quantity Price Amount
Cakesicles 60 $3.00 $180.00
Flavors:
French Vanilla w/ French Vanilla Filling
Red Velvet w/ Cream Cream Filling
Chocolate w/ Brownie batter filling
Oreo w/ Cookie Milk Filling
Cheesecake Cups 90 $2.00 $180.00
Flavors:
NYC
Red Velvet
Key Lime
Snickers
Oreo
Biscoff
Delivery 1 $10.00 $10.00
Location: Dania Beach
Subtotal $370.00
Total Paid $370.00
Payments
Mar 14, 2022 (Visa 9099)$370.00
Page 1 of 1
CocoLux Invoice #607
Issue date
Mar 11, 2022
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