Loading...
HomeMy WebLinkAboutInv# 010177 - Brigitte's Flowers - 12/09/2024Invoice Invoice #: 010177 Invoice Date: 12/3/2024 Transaction Date: 12/3/2024 Customer ID: 15756 Reference/Contact: 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 Order#Del. Date Recipient Qty.Description Price Discount Ext. Price 112541 12/12/2024 Attn: Ashley Vlasic 14 Medium Centerpieces - Red, Gold And White. W/some Green $65.00 0.00% $910.00 112541 12/12/2024 8 Small Centerpiece - Red, Gold And White. W/some Green $45.00 0.00% $360.00 112541 12/12/2024 1 Delivery & Setup $75.00 0.00% $75.00 Subtotal $1,345.00 Delivery Fee $0.00 Service Fee $0.00 Tax $0.00 Order Total $1,345.00 Monies Tendered $0.00 Original Invoice Total $1,345.00 Invoice Transactions Invoice Balance Due $1,345.00 Due Upon Receipt