HomeMy WebLinkAboutInv# 1423 - MEDALS OF HONOR INC - 12/06/2021Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date:12/6/2021
City of Dania Parks & Recreation Invoice #:1423
ATTN: Anthiny Ifedi Client #:523
Dania Beach, FL 33004
Item #Description Price Quantity Amount
G2000 Shirts Short & Long Sleeve Kickball 7.75$ 119 922.25$
Artwork Setup Fee Front $0.00 1 -$
Multi Colored Print
Client is Tax Exempt
922.25$
-$
922.25$
It's been an HONOR to
serve you!
Thank you!
Comments: Please Make Checks Payable to Medals of Honor Inc.
Sub Total
Sales Tax (7%)
Total
Invoice