HomeMy WebLinkAboutInv# 1400976773 - BANK OF AMERICA - 05/05/2021Page 1 of 1
Comments:
599.88
Invoice Total
USD
CurrencySales Tax
0.000.00
S & H
Invoice TotalsNorth AmericaNorth America
1
Qty Shipped
1400976773Invoice Number:
MAY-05-21Invoice Date:
AD020423445Purchase Order:
5007679884Order Number:
1452233Customer No.:
Reprint
Credit CardPayment Terms:
Adobe Inc.
345 Park Ave
San Jose, CA 95110
INVOICE
Bill To:
Line No Material No / Description UOM Unit Price Qty Extended Price
MAY-05-16Order Date:
Katia Bordy
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
MAY-12-21Due Date:
https://helpx.adobe.com/contact.html
Adobe Contact Information:
00004490Contract No
510749432Bill to No.
000010 65229238 EA 599.88 1 599.88
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