HomeMy WebLinkAboutInv# 1481274156 - BANK OF AMERICA - 09/07/2021Page 1 of 1
Comments:
9.99
Invoice Total
USD
CurrencySales Tax
0.000.00
S & H
Invoice TotalsNorth AmericaNorth America
1
Qty Shipped
1481274156Invoice Number:
SEP-07-21Invoice Date:
ADB082206976Purchase Order:
5039217566Order Number:
1452233Customer No.:
Original
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
NOV-07-19Order Date:
Katia Bordy
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
SEP-14-21Due Date:
https://helpx.adobe.com/contact.html
Adobe Contact Information:
00004490Contract No
510749432Bill to No.
000010 65191349 EA 9.99 1 9.99
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