HomeMy WebLinkAboutInv# PC - 4828 - Perfect Polly Party Planners Plus - 06/07/2022From: Perfect Polly Lemonade <messenger@messaging.squareup.com>
Sent: Tuesday, June 7, 2022 2:59 PM
To: Gardner, Kala
Subject: You paid an invoice! (#00138)
Perfect Polly Lemonade
Invoice Paid
$800.00
Paid on June 7, 2022
Hello Summer Event June 25 2022 PJ MELI PARK
Invoice #00138
June 7, 2022
Customer
Kala Garder
City Of Dania Beach Recreation Program Coordinator
kgardner@daniabeachfl.gov
954-985-4400
2901 SW 52nd Street
Fort Lauderdale , Florida 33312
Additional Recipients
Apollard@daniabeachfl.gov
Date of service
June 25, 2022
Invoice summary
Fried Oreos $200.00
($2.00 ea.) x 100
Toppings Include Powdered Sugar Chocolate
and or Caramel
Fresh Squeezed Lemonade $200.00
($2.00 ea.) x 100
12 oz fresh squeezed lemonade
Italian Ice $150.00
($1.50 ea.) x 100
4 oz
Different flavors
SetUp Fee Fee ~Servers for each station
~Liability Insurance
$250.00
Servings served between 12-4 or when servings
are completely fulfilled
Subtotal $800.00
Total Paid $800.00
Visa 1860 06/07/22,
2:58 PM
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Perfect Polly Lemonade
perfectpollyparties@yahoo.com
954-678-8992
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