HomeMy WebLinkAboutInv# PC - 11367 - Brigitte's Flowers - 06/13/20231
Singh, Maxine
From:Brigitte's Flowers <info@flowers.messages5.com>
Sent:Tuesday, June 13, 2023 4:56 PM
To:Singh, Maxine
Subject:Invoice
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Here are the details of the invoice. If you have any questions, please call us at the number listed below. Thank you for
your business.
INVOICE
Brigitte's Flowers Invoice #: 094992
4385 Griffin Rd. Invoice Date: 6/13/2023
Fort Lauderdale, FL 33314 Transaction Date: 6/13/2023 4:44:40 PM
(954) 583-8025 Customer ID: 15756
brigisflowers@gmail.com Reference/Contact:
Bill To:
City Of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
Order # Del. Date Recipient Qty. Description Price Discount Ext. Price
94992 6/15/2023 Principal Valerie Harris
1 T273-1A Heart's $104.99 0.00%$104.99
CompanionBouquet By
Teleflora
Subtotal:$104.99
Delivery Fee:$14.95
Service Fee:$0.00
Tax:$0.00
Order Total:$119.94
Credit Card $119.94
Invoice Balance:$0.00
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