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Inv# 0005b - BANK OF AMERICA - 06/22/2021
Invoice #: 0005 Invoice Date: Jun 21, 2021 Due date: Jun 21, 2021 Amount due: $0.00 INVOICE Paid Bill To: racosta@daniabeachfl.gov Description Quantity Price Amount Tee-Ball Shirts 10 Youth Shirts 5 Youth Shirts 1 Color, Front Print Only Setup Fee, Waived PayPal Transaction fee $12.00 Client is tax exempt 15 $7.25 $108.75 Subtotal $108.75 Service Fee $12.00 Total $120.75 Amount paid -$120.75 Amount due $0.00 USD Scan. Pay. Go