HomeMy WebLinkAboutInv# 009973 - Brigitte's Flowers - 10/07/2024Invoice
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
Invoice #:
009973
Invoice Date:
10/7/2024
Transaction Date:
10/7/2024
Customer ID:
15756
Reference/Contact:
Order# Del. Date Recipient Qty. Description Price Discount Ext. Price
110017 10/17/2024 Deborah Sabino
45 Fresh
Arrangement In
Gold Cube
Similar To
Picture With
More White
Flowers Added
$65.00 0.00%
$2,925.00
Subtotal $2,925.00
Delivery Fee
$35.00
Service Fee
$0.00
Tax
$0.00
Order Total
$2,960.00
Monies Tendered
$0.00
Original Invoice Total
$2,960.00
Invoice Transactions
Invoice Balance Due $2,960.00
Due Upon Receipt
Candido Sosa
Digitally signed byCandido
Sosa Cruz
Cruz
Date: 2024.10.07 15:24:06
04'00'