HomeMy WebLinkAboutInv# 86815 - BRITT'S BERRIES - 10/17/2023Britts Berries
We appreciate your business.
Customer Invoice Details Payment
Dania
754-551-4472
PDF created October 17, 2023
$300.00
Due October 4, 2023
$300.00
Items Quantity Price Amount
Back drop 1 $150.00 $150.00
Santa Paws
8 by 8
Design 1 $40.00 $40.00
Step and repeat 1 $50.00 $50.00
Outside/sturdy
Labor 1 $60.00 $60.00
Subtotal $300.00
Total Due $300.00
Page 1 of 1
Britts Berries LLC Invoice #86815
Issue date
Oct 4, 2023
Pay online
To pay your invoice go to https://squareup.com/u/EAzFk3lo x
Or open the camera on your mobile device and place the QR code in the camera's
view.
00172075725220 Dec 7th Santa Paws Event
Karla
Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach,
ou=Parks & Recreation,
email=kmercado@daniabeachfl.gov,
c=US
Date: 2023.10.18 09:16:27 -04'00'