HomeMy WebLinkAboutInv# PC - 10140 - Protano's Bakery, LLC. - 03/06/2023Statement
3/6/2023
1 of 1
Credits on your account area are a result of either a return of items, or an overpayment on an invoice. Please review your records prior to issuing payment.
Billing Address
CITY OF DANIA BEACH SENIOR CITIZENS CLUB100 W.DANIA BEACH BVDDANIA BEACH FL 33004United States
To request a duplicate Invoice, please click on the relevant Invoice number listed under the reference column and press the confirm button.
WE NOW OFFER ELECTRONIC PAYMENT OPTIONS! CONTACT ACCOUNTS RECEIVABLE at ar@protanosbakery.com FOR DETAILS!
Amount Due
$175.32
Date Reference Source PO #Original Amount Remaining Balance Statement Balance
3/2/2023 INV-00380664 SO-134174 THU MARCH 2ND - DELIVER AT 8:30AM THE LATEST.
$175.32 $175.32 $175.32
Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount Due
$0.00 $175.32 $0.00 $0.00 $0.00 $175.32
001-7205-572-3113Senior club meeting danishes