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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 Send estimates or invoices for your business? Process $1,000 in sales free when you sign up for Square. Get Started Perfect Polly Lemonade perfectpollyparties@yahoo.com 954-678-8992 Please contact Perfect Polly Lemonade about its privacy practices.