HomeMy WebLinkAboutInv# PC - 15714 - BRICKELL WALLS - 01/10/20241
Mercado, Karla
From:BRICKELL WALLS INC. <messenger@messaging.squareup.com>
Sent:Wednesday, January 10, 2024 8:07 AM
To:Mercado, Karla
Subject:You paid an invoice! (#1654)
BRICKELL WALLS INC.
Invoice Paid
$396.00
Paid with Visa 8205 on January 10, 2024 at 8:06 AM
Red and Purple Hat Banners
Invoice #1654
January 10, 2024
Customer
City of Dania Beach
kmercado@daniabeachfl.gov
Download Invoice PDF
Invoice summary
3ftx8ft Banner printed full color with UV ink,
edges reinforced with grommetts on 4
corners **Artwork included
$396.00
($198.00 ea.) x 2
2
Subtotal $396.00
Included Tax ($0.00)
Total Paid $396.00
Visa 8205 01/10/24,
8:06 AM
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BRICKELL WALLS INC.
INFO@BRICKELLWALLS.COM
305-922-8500
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