HomeMy WebLinkAboutInv# 86906 - Endless Events of Broward - 03/03/2025Endless Events of Broward
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Customer Invoice Details Payment
Anil Karagul
Dania beach
(786) 256-3364
PDF created March 3, 2025
$900.00
Due February 24, 2025
$900.00
Items Quantity Price Amount
Balloon arch 1 $650.00 $650.00
8 by 8
Custom sign 1 $150.00 $150.00
Custom grapes 1 $100.00 $100.00
Balloon accessories
Gold vines
Subtotal $900.00
Total Due $900.00
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Endless Events of Broward LLC Invoice #86906
Issue date
Feb 24, 2025
Pay online
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GL Acc no: 001-72-09-574-34-10