HomeMy WebLinkAboutInv# 000189 - BANK OF AMERICA - 08/31/2021 (2)Grant Proposal
Thank you for your business, we appreciate you,
Bill To Invoice Details Payment
Kathleen Weekes
kweekes@daniabeachfl.gov
PDF created October 13, 2021
$99.60
Due August 31, 2021
$99.60
Item Quantity Price Amount
Print grant 69 $0.30 $20.70
Courier fee 1 $75.00 $75.00
3.5% Square processing fee 1 $3.90 $3.90
Subtotal $99.60
Total Paid $99.60
Payments
Aug 31, 2021 (Visa 6367)$99.60
Page 1 of 1
Florida Capital Courier Services, Inc
2330 Clare Drive
Tallahassee, FL 32309 United States
floridacapitalcourierservices@gmail.com | 850-524-5437
Invoice #000189
Issue date
Aug 31, 2021
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