HomeMy WebLinkAboutInv# 081721IEDC - BANK OF AMERICA - 08/17/2021106-52-01-552-54-20
--Order Date: Aug 17, 2021 10:31 AM
B--ill To: Michael Chen--
Order Total: 455.00---
Payment Method: Visa ************9099
Name on Card: Kha White Davis
Item Price Qty Total
Invoice: Renewal Fees - City of Dania Beach - Community
Redevelopment Agency
455.00 1 455.00
Item Total 0.00
Shipping 0.00
Handling 0.00
Item Grand Total 0.00
Invoice Total 455.00
Transaction Grand Total 455.00
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