HomeMy WebLinkAboutInv# PC - 3437 - Cocolux, LLC - 04/03/2022VIP Add On Treats
We appreciate your business.
Bill To Invoice Details Payment
Dania Beach CRA
alhuggins@myartnsoul.com
954-495-7363
,
PDF created May 13, 2022
$100.00
Date of service April 3, 2022
Due April 21, 2022
$100.00
Item Quantity Price Amount
Mini Cheesecake Cups 40 $2.00 $80.00
Flavors : Various
Last Min Service Fee 1 $20.00 $20.00
Subtotal $100.00
Total Paid $100.00
Payments
Apr 21, 2022 (Cash)$100.00
Page 1 of 1
CocoLux Invoice #614
Issue date
Apr 21, 2022
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