HomeMy WebLinkAboutInv# PC - 1113 - Adobe Inc. - 10/16/2021VAT No :
Invoice/Credit memo Invoice
Invoice Number:1507241611
Invoice Date:10/15/2021
Billing Date:10/15/2021
Customer Order
Number:
AE00417307368CUS
Customer 510749432
Adobe Inc.
345 Park Ave
San Jose, CA 95110
VAT Code VAT Rate
STD 0 %
19.99
0.00
0.00
19.99
19.99
USD
Total Due
0.00
Invoice Number
1507241611
Goods
Delivery Charges
VAT
Total Incl. VAT
Amount Paid
Currency
NET AMOUNT TOTAL VAT
19.99 0.00
Invoice
Bill To:
Katia Bordy
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH FL 33004-3643
UNITED STATES
Payment Method Contact
Credit Card
Product Number and Item description Ordered Qty Qty Back
Order
Shipped Qty Unit Price Extended Price
65272918 Adobe Stock # On demand
Line Tax Rate: 0 %
1 1 19.99 19.99
.
.
.
.
.
Exempt
Doc. No./Date
1507241611 / 10/15/2021
Page
2
19.99
0.00
0.00
19.99
19.99
USD
Total Due
0.00
Invoice Number
1507241611
Goods
Delivery Charges
VAT
Total Incl. VAT
Amount Paid
Currency
NET AMOUNT TOTAL VAT
19.99 0.00
Product Number and Item description Ordered Qty Qty Back
Order
Shipped Qty Unit Price Extended Price
.
Exempt