HomeMy WebLinkAboutInv# PC - 22736 - BRITT'S BERRIES - 12/02/2024Britts Berries
We appreciate your business.
Customer Invoice Details Payment
Anil
Dania beach
(786) 256-3364
PDF created January 8, 2025
$1,040.00
Due December 2, 2024
$1,040.00
Items Quantity Price Amount
Balloon arch 1 $450.00 $450.00
2 sides star back drop
Stage balloons 1 $300.00 $300.00
10-15ft
Labor 1 $200.00 $200.00
Sign for back drop 1 $75.00 $75.00
Custom
4ft
Processing fee 1 $15.00 $15.00
CC
Subtotal $1,040.00
Total Paid $1,040.00
Payments
Dec 2, 2024 (Visa 3839)$1,040.00
Page 1 of 1
Britts Berries LLC Invoice #86890
Issue date
Dec 2, 2024
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Decor for employee appreciation001-13-01-513-52-20