HomeMy WebLinkAboutInv# 00141 - Perfect Polly Party Planners Plus - 10/25/2022Fall Festival Date to be Determined
Full Payment Required Prior to Event Unless other Arrangements have been made
CREDIT CARD PAYMENT ADD $30 service fee to the final invoice
Bill To Invoice Details Payment
Mr.Rodrick Brown
rbrown@daniabeachfl.gov
954-924-3692
800 NW 2nd Street S
Dania Beach, Florida 33004
PDF created October 25, 2022
$1,000.00
Due September 14, 2022
$1,000.00
Item Quantity Price Amount
Italian Ice 104 $2.00 $208.00
2 flavors
4 oz cups
Fried Oreos 100 $2.00 $200.00
(2) Oreos per order with toppings
Powdered sugar chocolate and or caramel
Fresh Squeezed Regular Lemonade 179 $2.00 $358.00
16 oz fresh Squeezed lemonade with lemon đ garnish
Servers /Setup Fee 1 $234.00 $234.00
Set up Duration to be determined
Subtotal $1,000.00
Total Due $1,000.00
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Perfect Polly Lemonade
perfectpollyparties@yahoo.com | 954-678-8992
Invoice #00141
Issue date
Aug 15, 2022
Pay online
To pay your invoice go to https://gosq.me/u/GJ4JEL7R x
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001-72-03-572-52-20
Karla Mercado
Digitally signed by Karla
Mercado
Date: 2022.10.25 17:56:59
-04'00'