HomeMy WebLinkAboutInv# PC - 22741 - BRITT'S BERRIES - 12/12/2024Britts Berries
We appreciate your business.
Customer Invoice Details Payment
Anil
Dania beach
(786) 256-3364
PDF created January 8, 2025
$215.00
Due December 11, 2024
$215.00
Items Quantity Price Amount
Star arch 1 $200.00 $200.00
Labor
After hours
1 $15.00 $15.00
Cc fee
Subtotal $215.00
Total Paid $215.00
Payments
Dec 12, 2024 (Visa 3839)$215.00
Page 1 of 1
Britts Berries LLC Invoice #86893
Issue date
Dec 11, 2024
View online
To view your invoice go to https://squareup.com/u/qEjU5NEh x
Or open the camera on your mobile device and place the QR code in the camera's
view.
Employee recognition star001-13-01-513-52-20