HomeMy WebLinkAboutInv# PC - 4249 - 1-800-FLOWERS.COM P-Card Default - 05/27/2022Reyes, Michael
From:
Sent:
To:
Subject:
receipt
Gonzalez, Linda
Thursday, May ?6,2022 5:18 PM
Reyes, Michael
FW: 1 -800-Flowers.com Order # W0061854858
DANIA BEA(H
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Linda Gonzalez, SPHR, SHRM-SCP, tPMA-SCP
Chief Human Resources Officer I City of Dania Beach
lgonzalez@daniabeachfl.gov I daniabeachfl.gov
100 W Dania Beach Blvd I Dania Beach, FL, 33004
Phone:954-924-6800 x3608
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From: Executive Priority <Priorityunit@1800flowers.com>
Sent: Thursday, May 26,2022 5:f7 PM
To: Gonzalez, Linda <lgonzalez@daniabeachfl.gov>
Subject: 1-800-Flowers.com Order # W0051854858
'"CAUT|oN'" This-email originated from external sources. Do not open attachments OR click any links until you have verifiedthe authenticity of the message and its contents.
Dear Linda,
Order Receiot
Order #: W0061854858
Date of Order: 0512612022
Del ivery D ate: 06 l0 1 12022
Occasion: Sympathy to the home
Recipient Name: Candido Sosa-Cruz
CC# - Last 4 Digits: 2636
Invoice To: Linda Gonzales
Invoice From:
1-800-FLOWERS.COM Inc
2 Jericho Plaza
Suite 200
Jericho, tlY 11753
Website: www. I 800fl owers.com
Invoioe Status: Invoice is Paid
Your lnvoice:
Item & D,escdption: \Mth sympathy & suppoft Keepsake Box & Treasured Memories LED Lantem
Totals (Amounb in U.S. Dollars):
Item Price: $'119.98
Service or Shipping Charge: 936.97
Subbtal: $156.95
Tax $10.22
Total retund $10.99
Sincerely,
Charma Lewis
Executive Priority Services
Prioritvunit@'l S00Flowers.com
't-866-257-7775