HomeMy WebLinkAboutInv# PC - 25161 - BRITT'S BERRIES - 03/21/2025Britts Berries
We appreciate your business.
Customer Invoice Details Payment
Anil
Dania beach
(786) 256-3364
PDF created April 9, 2025
$312.00
Due March 19, 2025
$312.00
Items Quantity Price Amount
Balloon arch 1 $300.00 $300.00
Pizza
CC processing fee 1 $12.00 $12.00
Subtotal $312.00
Total Paid $312.00
Payments
Mar 20, 2025 (Visa 9783)$312.00
Page 1 of 1
Britts Berries LLC Invoice #86910
Issue date
Mar 19, 2025
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001-13-01-513-52-20