HomeMy WebLinkAboutInv# PC - 9102 - MAJESTIC PLANNING & CONSULTING GROUP - 01/13/2023You paid an invoice! (#000005)
Majestic Planning & Consulting Group <messenger@messaging.squareup.com>
Fri 1/13/2023 11:32 AM
To:Gardner, Kala <kgardner@daniabeachfl.gov>
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Majestic Planning & Consulting Group
Invoice Paid
$331.50
Paid with Visa 1860 on January 13, 2023 at 11:31 AM
Ship To
Kala Gardner
100 W. Dania Beach Blvd
Dania Beach, Florida 33004
United States
2023 Unity Gala
Invoice #000005
January 13, 2023
Customer
City of Dania Beach
City of Dania Beach
kgardner@daniabeachfl.gov
Date of service
January 14, 2023
Download Invoice PDF
Message
001-7201-572-4813
Thank you for choosing Majestic Planning & Consulting Group.
We appreciate your business.
Invoice summary
Floral arrangements $390.00
($65.00 ea.) x 6
Colors: Navy, Gold, White
Loyal Customer (15%)-$58.50
Subtotal $331.50
Total Paid $331.50
Visa 1860 01/13/23,
11:31 AM
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Majestic Planning & Consulting Group
majesticplanningco@gmail.com
954-328-3298
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