HomeMy WebLinkAboutInv# PC - 13962 - BRITT'S BERRIES - 10/27/2023Britts Berries
We appreciate your business.
Customer Invoice Details Payment
Anthony Ifedi
aifedi@daniabeachfl.gov
PDF created October 27, 2023
$1,200.00
Due October 27, 2023
$1,200.00
Items Quantity Price Amount
Table cloths 11 $20.00 $220.00
Round
Blue/black
Table cloths 6 $10.00 $60.00
Long/black
Balloon arch 1 $500.00 $500.00
Welcome
Custom back drop 1 $220.00 $220.00
Labor 1 $200.00 $200.00
Subtotal $1,200.00
Total Paid $1,200.00
Payments
Oct 27, 2023 (Visa 6416)$1,200.00
Page 1 of 1
Britts Berries LLC Invoice #86823
Issue date
Oct 27, 2023
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GL # 001-72-01-572-52-23
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