HomeMy WebLinkAboutInv# 0000008 - BANK OF AMERICA - 08/18/2021Invoice #: 0008
Invoice Date: Aug 18, 2021
Due date: Aug 18, 2021
Amount due:
$0.00
INVOICE
Paid
Bill To:
aifedi@daniabeachfl.gov
Description Quantity Price Amount
93 sets of adult and youth shirt and shorts sets.1 $1,810.00 $1,810.00
Subtotal $1,810.00
Total $1,810.00
Amount paid -$1,810.00
Amount due $0.00 USD
Scan. Pay. Go