HomeMy WebLinkAboutInv# 000189 - BANK OF AMERICA - 08/31/2021Invoice • #000189
$99.60
Paid on August 31, 2021
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Grant Proposal
Invoice #000189
August 31, 2021
Bill To
Kathleen Weekes
kweekes@daniabeachfl.gov
Download Invoice PDF
Thank you for your business, we appreciate you,
Print grant
$20.70
($0.30 ea.) × 69
Courier fee
$75.00
3.5% Square processing fee
$3.90
Subtotal
$99.60
Total
$99.60
Payments
$99.60 on 08/31/2021 (Visa 6367)
Florida Capital Courier Services, Inc
2330 Clare Drive Tallahassee, FL 32309
floridacapitalcourierservices@gmail.com +1 (850) 524-5437