HomeMy WebLinkAboutInv# 6688 - BANK OF AMERICA - 04/01/2021Government Finance Officers Association Invoice No. 6688
203 N. LaSalle St., Ste. 2700
Chicago, IL 60601-1216
(312) 977-9700 / Tax ID: 36-2167796
Remit to:
203 N. LaSalle St., Ste. 2700
Chicago, IL 60601-1216
INVOICE
Sold to:
City of Dania Beach, Florida
Adam Segal
asegal@daniabeachfl.gov
Account No. Order Date Terms Invoice Date
45231001 3/31/2021 Net 30 days 3/31/2021
Qty
Shipped
Item Code Description Unit Price Extended Price
1 FY2020
COA/D3
Certificate of Achievement Review Fee FY2020
30,000 - 39,999
$530.00 $530.00
Line Item Total Freight Handling Other Tax Subtotal Amount Received Amount Due
$530.00 $530.00 $530.00 $0.00