HomeMy WebLinkAboutInv# 1401125309 - BANK OF AMERICA - 05/05/2021Page 1 of 1
Comments:
19.99
Invoice Total
USD
CurrencySales Tax
0.000.00
S & H
Invoice TotalsNorth AmericaNorth America
1
Qty Shipped
1401125309Invoice Number:
MAY-05-21Invoice Date:
ADB159534390Purchase Order:
199948108Order Number:
13615Customer 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-05-21Order Date:
Katia Bordy
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
MAY-12-21Due Date:
eCommerce - AMERICAS +1 408 536 5000
Adobe Contact Information:
00004490Contract No
510749432Bill to No.
000010 65272918 EA 19.99 1 19.99
Adobe Stock – On demand
5/5/2021 Mail - Bordy, Katia - Outlook
https://outlook.office365.com/mail/deeplink?popoutv2=1&version=20210426004.07 1/1
Reply all Delete Junk Block
Adobe Stock payment confirmation
Adobe Stock
Some content in this message has been blocked because the sender isn't in your Safe senders list.
I trust content from storemanager@adobe.com. | Show blocked content
Wed 5/5/2021 4:28 PM
**CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified the authenticity of the message and its contents.
Thank you for your purchase, Katia
We received your payment — thank you!
If you’d like to print your invoice, sign in to view your Billing
History.
Your order details
Order number: ADB159534390
Ordered: May 5, 2021
PLAN PRICE
Adobe Stock – On demand US$19.99
AS Adobe Stock <storemanager@adobe.com>
To: Bordy, Katia