HomeMy WebLinkAboutInv# 86740 - BRITT'S BERRIES - 10/25/2022Britts Berries
We appreciate your business.
Bill To Invoice Details Payment
Karla Mercado
kmercado@daniabeachfl.gov
PDF created October 25, 2022
$1,325.00
Date of service October 28, 2022
Due September 15, 2022
$1,325.00
Item Quantity Price Amount
Balloon arch 1 $350.00 $350.00
Fall colors with hay (outside)
Hay 1 $40.00 $40.00
20 Ft Arch 1 $500.00 $500.00
Stage area
20 Ft skirt 1 $100.00 $100.00
Back drop wall 1 $160.00 $160.00
3 by 6 welcome sign front
Balloons on stage 1 $150.00 $150.00
Stage right, stage left
Fall foil balloons 1 $25.00 $25.00
Subtotal $1,325.00
Total Due $1,325.00
Page 1 of 1
Britts Berries LLC Invoice #86740
Issue date
Sep 15, 2022
Pay online
To pay your invoice go to https://gosq.me/u/MidqY2Mt x
Or open your camera on your mobile device, and place the code on the left within
the camera's view.
001-72-03-572-52-20
Karla Mercado
Digitally signed by Karla
Mercado
Date: 2022.10.25 18:05:19
-04'00'