HomeMy WebLinkAboutInv# 86807 - BRITT'S BERRIES - 09/15/2023Britts Berries
We appreciate your business.
Customer Invoice Details Payment
Ashely Vlasic
avlasic@daniabeachfl.gov
PDF created September 20, 2023
$500.00
Service date October 24, 2023
Due October 7, 2023
$500.00
Items Quantity Price Amount
Round arch 1 $500.00 $500.00
Breast cancer
With milers
Subtotal $500.00
Total Due $500.00
Page 1 of 1
Britts Berries LLC Invoice #86807
Issue date
Sep 7, 2023
Pay online
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