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Inv# PC - 21520 - BLACK OLIVE EAST NURSERY - 10/18/2024
Black Olive East Nursery 369.1 Griffin Rd Fort Lauderdale, FL 33312 (954) 985-2541 (954) 985-9913 City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach 33004 954-643-8685 Notes: Page 1 of 1 Invoice #: 100120 Date: 10/18/2024 Clerk: BOE Salesperson: Dolores I Marial Evelyn Telma I Steve Delivery Date: Estimated Delivery Time: Contact Person: Contact Phone: Delivery Address: Item Number Description Container Qty Price Price After Total Retail Discount 1542 Green Island Ficus (Ficus microcarpa) 3 gal 40 5.50 220.00 NO RETURNS OR REFUNDS. ALL SALES FTNAI Visa $220.00 Sub Total $220.00 Florida State Tax 7% $0.00 Total $220.00 *W 1okhd')Lyb 4r, �J fAek prl' V Approved for Payment By: Customer Signature: Black Olive East Nursery 3691 GRIFFIN RD Fortt.aud<rdale,,. FL 33312 9549852541 SALE 10/18/24 Alerchant ID: ******* 10:03AM 2914 Terni;nalID: 3 .._ Subtotal TOTAL ............................... $220.00 VISA CREDIT $220 00 w*****6285 VISA Contactless AUTH 038099 Batch: 292001 Trans ID: 4036 Ref: 600100005 Invoice 009181024100349 APPROVED CREDIT AID. ARC A0000000031010 TVR: 3030 TS I: 0000000000 AC 0000 77Q2F27B5D9E72534F8 CID: CID: 36804000 Ox80 (ARgC) Approved USD $220.O0 CARDHOLDER COPY