HomeMy WebLinkAboutInv# 007367 - Brigitte's Flowers - 10/20/20221
Singh, Maxine
From:Sabino, Deborah E.
Sent:Tuesday, October 18, 2022 12:11 PM
To:Singh, Maxine
Cc:Brigitte's Flowers Galore
Subject:FW: Invoice
We received the invoice.
Deborah Sabino
Administrative Coordinator
|
City of Dania Beach
dsabino@daniabeachfl.gov
|
daniabeachfl.gov
100 W. Dania Beach Blvd.
|
Dania Beach
,
FL
,
33004
Phone:954-924-6805 x3643
Web: daniabeachfl.gov | App:AskDaniaBeach
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From: Brigitte's Flowers <info@flowers.messages5.com>
Sent: Friday, October 14, 2022 3:32 PM
To: Sabino, Deborah E. <dsabino@daniabeachfl.gov>
Subject: Invoice
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Here are the details of the invoice. If you have any questions, please call us at the number listed below. Thank you for
your business.
Invoice
Brigitte's Flowers Invoice #: 007367
4385 Griffin Rd. Invoice Date: 10/14/2022
Fort Lauderdale, FL 33314 Transaction Date: 9/21/2022
(954) 583-8025 Customer ID: 15756
brigisflowers@gmail.com Reference/Contact:
Bill To:
City Of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
2
86723 10/13/2022 Marriott At Dania Pointe
20 174303M Harvest Glow $55.00 10.00%$990.00 Bouquet
Subtotal:$990.00
Delivery Fee:$14.95
Service Fee:$0.00
Tax:$0.00
Order Total:$1,004.95
Monies Tendered: $0.00
Original Invoice Total: $1,004.95
Invoice Transactions
Invoice Balance Due:$1,004.95
DUE UPON RECEIPT
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