HomeMy WebLinkAboutInv# 1466244856 - BANK OF AMERICA - 08/15/2021Page 1 of 1
Comments:
29.99
Invoice Total
USD
CurrencySales Tax
0.000.00
S & H
Invoice TotalsNorth AmericaNorth America
1
Qty Shipped
1466244856Invoice Number:
AUG-15-21Invoice Date:
ADB109854766Purchase Order:
7013059043Order 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-15-20Order Date:
Katia Bordy
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
AUG-22-21Due Date:
https://helpx.adobe.com/contact.html
Adobe Contact Information:
00004490Contract No
510749432Bill to No.
000010 65273946 EA 29.99 1 29.99
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