Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 010151 - Brigitte's Flowers - 12/09/2024
Invoice Invoice #: 010151 Invoice Date: 11/26/2024 Transaction Date: 11/26/2024 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 111379 11/26/2024 Attn: Ashley Vlasic 3 Centerpieces For Tables $85.00 0.00% $255.00 Subtotal $255.00 Delivery Fee $20.00 Service Fee $0.00 Tax $0.00 Order Total $275.00 Monies Tendered $0.00 Original Invoice Total $275.00 Invoice Transactions Invoice Balance Due $275.00 Due Upon Receipt