HomeMy WebLinkAboutInv# 886771 - BRITT'S BERRIES - 03/30/2023Britts Berries
We appreciate your business.
Customer Invoice Details Payment
Anthony Ifedi
aifedi@daniabeachfl.gov
PDF created March 30, 2023
$1,330.00
Service date April 22, 2023
Due March 30, 2023
$1,330.00
Items Quantity Price Amount
Balloon arch 1 1 $325.00 $325.00
Walkthrough
Stage balloon arch 1 $300.00 $300.00
Labor 1 $200.00 $200.00
Backdrop 1 $175.00 $175.00
Dania Dolphins
Table cloth 15 $22.00 $330.00
Circle tables
Subtotal $1,330.00
Total Due $1,330.00
Page 1 of 1
Britts Berries LLC Invoice #86771
Issue date
Mar 30, 2023
Pay online
To pay your invoice go to https://gosq.me/u/LEck9ZdZ x
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GL # 001-72-01-572-52-23
Please hold check for pickup!
Vendor # 11735