HomeMy WebLinkAboutInv# PC - 11560 - FRIOS GOURMET POPS - 06/15/2023Popsicle Dropoff
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Customer Invoice Details Payment
Anthony Ifedi
City of Dania Beach
aifedi@daniabeachfl.gov
754-465-2702
100 W Dania Beach
Dania Beach, FL 33004
PDF created June 15, 2023
$922.50
Service date June 20, 2023
Due June 14, 2023
$922.50
Items Quantity Price Amount
Banana Pudding 5 $4.25 $21.25
contains: dairy, gluten, soy
https://friospops.com/pop/banana-pudding/
Regular ($0.00 ea.)
+ $4.25 Pop ($4.25 ea.)
Blue Raspberry 45 $4.25 $191.25
• gluten-free, dairy-free
• https://friospops.com/pop/blue-raspberry/
Regular ($0.00 ea.)
+ $4.25 Pop ($4.25 ea.)
Chocolate 15 $4.25 $63.75
• contains: dairy, soy
• gluten-free
• https://friospops.com/pop/chocolate/
Regular ($0.00 ea.)
+ $4.25 Pop ($4.25 ea.)
Cotton Candy 35 $4.25 $148.75
Contains: dairy
gluten-free
• https://friospops.com/pop/cotton-candy/
Regular ($0.00 ea.)
+ $4.25 Pop ($4.25 ea.)
Cookies & Cream 60 $4.25 $255.00
Page 1 of 2
Frios Gourmet Pops
morris@friospops.com | 754-200-1413
Invoice #6142023
Issue date
Jun 14, 2023
View online
To view your invoice go to https://squareup.com/u/lWog9yH6 x
Or open the camera on your mobile device and place the QR code in the camera's
view.
contains: dairy, gluten, egg, soy
https://friospops.com/pop/cookies-cream/
Regular ($0.00 ea.)
+ $4.25 Pop ($4.25 ea.)
Fruit Punch 45 $4.25 $191.25
• gluten-free, dairy-free
• https://friospops.com/pop/fruit-punch/
Regular ($0.00 ea.)
+ $4.25 Pop ($4.25 ea.)
Key Lime Pie 5 $4.25 $21.25
contains: dairy, gluten, soy
https://friospops.com/pop/key-lime-pie/
Regular ($0.00 ea.)
+ $4.25 Pop ($4.25 ea.)
Subtotal $892.50
Delivery Fee (Includes Dry Ice and Cooler)$30.00
Total Paid $922.50
Payments
Jun 15, 2023 (Visa 6416)$922.50
Page 2 of 2
Frios Gourmet Pops
morris@friospops.com | 754-200-1413
Invoice #6142023
Issue date
Jun 14, 2023
View online
To view your invoice go to https://squareup.com/u/lWog9yH6 x
Or open the camera on your mobile device and place the QR code in the camera's
view.
Summer Camp Gourmet Popsicle Day
GL # 001-72-01-572-52-23