HomeMy WebLinkAboutInv# PC - 23770 - BRITT'S BERRIES - 01/13/2025Britts Berries
We appreciate your business.
Customer Invoice Details Payment
Roy Smith
Rsmith@daniabeachfl.gov
PDF created January 29, 2025
$1,015.00
Service date January 26, 2025
Due January 10, 2025
$1,015.00
Items Quantity Price Amount
Back drop and balloon arch 1 $650.00 $650.00
Custom
8 by 8 back drop
Welcome arch 1 $350.00 $350.00
With sign
CC fee 1 $15.00 $15.00
Subtotal $1,015.00
Total Paid $1,015.00
Payments
Jan 13, 2025 (Visa 0495)$1,015.00
Page 1 of 1
Britts Berries LLC Invoice #86899
Issue date
Jan 10, 2025
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