HomeMy WebLinkAboutInv# PC - 3527 - 1-800-FLOWERS.COM P-Card Default - 04/14/2022Gonzalez, Linda
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1800Flowers VIP Team <vipteam@ l800flowers.com >
Tuesday, May 10,2022 1:09 PM
Gonzalez, Linda
1 800Flowers.com Order# 282829590
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Dear Linda,
Thank you for reaching out to us.
Order Receipt
Order number: 282829590
Date of Order: 0411212022
Recipient information: Donald Drake
CC# - Last 4 Digits: 2636
Invoice To: Linda Gonzalez
lnvoice From:
1 -800-FLOWERS.COM Inc.
Two Jericho Plaza
Suite 200
Jericho. NY 11514
Website: www. 1 S00flowers.com
Invoice Status: Invoice is Paid
Your Invoicc:
. ltem & Description: 179314L - Sunshine Splendor Bouquet. Price: $74.99. Shippin: $3.99. Tax: $5.53. Initial Charge Total: $84.51. Refund To Credit Card: $5.53
Amounts in U.S. Dollars
W
Thanks for letting us help you deliver a smile. We look forward to helping you send another one real
soon!
Sincerely,
Kristal Kinser