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Inv# 008737 - Brigitte's Flowers - 10/25/2023
Invoice Invoice #:008737 Invoice Date:10/25/2023 Transaction Date:10/25/2023 Customer ID:15756 Reference/Contact: Brigitte's Flowers 4385 Griffin Rd. Fort Lauderdale, FL 33314 (954) 583-8025 brigisflowers@gmail.com 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 96521 11/9/2023 Deborah Sabino 36 T23T100A Rustic Harvest Centerpiece $65.00 0.00%$2,340.00 Subtotal $2,340.00 Delivery Fee $35.00 Service Fee $0.00 Tax $0.00 Order Total $2,375.00 Monies Tendered $0.00 Original Invoice Total $2,375.00 Invoice Transactions Invoice Balance Due $2,375.00 Due Upon Receipt