HomeMy WebLinkAboutInv# PC - 22321 - BRITT'S BERRIES - 11/20/2024Britts Berries
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Customer Invoice Details Payment
Anil
Dania beach
(786) 256-3364
PDF created December 5, 2024
$520.00
Due November 19, 2024
$520.00
Items Quantity Price Amount
8 by 8 custom back drop 1 $500.00 $500.00
Stars
CC fee 1 $20.00 $20.00
Square
Process
Subtotal $520.00
Total Paid $520.00
Payments
Nov 20, 2024 (Visa 3839)$520.00
Page 1 of 1
Britts Berries LLC Invoice #86886
Issue date
Nov 19, 2024
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IT Parker ribbon cutting001-72-09-574-52-20