HomeMy WebLinkAboutInv# PC - 22322 - BRITT'S BERRIES - 11/20/2024Britts Berries
We appreciate your business.
Customer Invoice Details Payment
Anil
Dania beach
(786) 256-3364
PDF created November 20, 2024
$1,000.00
Due November 19, 2024
$1,000.00
Items Quantity Price Amount
Balloon arch 1 $450.00 $450.00
Arch on both sides of back drop
Custom sign 1 $200.00 $200.00
Acrylic
5ft
Labor 1 $300.00 $300.00
Star helium balloons 1 $30.00 $30.00
4 balloons
Processing fee 1 $20.00 $20.00
Square
2 Colums 1 $0.00 $0.00
Gift
Subtotal $1,000.00
Total Due $1,000.00
Page 1 of 1
Britts Berries LLC Invoice #86887
Issue date
Nov 19, 2024
Pay online
To pay your invoice go to https://squareup.com/u/q8C7o8SJ x
Or open the camera on your mobile device and place the QR code in the camera's
view.
IT Parker Ribbon cutting 001-72-09-574-52-20