HomeMy WebLinkAboutInv# 86784 - BRITT'S BERRIES - 06/05/2023Britts Berries
We appreciate your business.
Customer Invoice Details Payment
Gardner
Kgardner@daniabeachfl.gov
PDF created June 5, 2023
$500.00
Service date June 10, 2023
Due June 5, 2023
$500.00
Items Quantity Price Amount
Welcome summer 1 $500.00 $500.00
Balloon arch (red, yellow orange)
Welcome summer sign
Subtotal $500.00
Total Due $500.00
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Britts Berries LLC Invoice #86784
Issue date
Jun 5, 2023
Pay online
To pay your invoice go to https://squareup.com/u/cKLPIAEN x
Or open the camera on your mobile device and place the QR code in the camera's
view.
001-7207-572-4810