HomeMy WebLinkAboutInv# 20211214 - MEDALS OF HONOR INC - 12/14/2021Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date:12/14/2021
City of Dania Parks & Recreation Invoice #:20211214
ATTN: Kayla Gardner Client #:705
Dania Beach, FL 33004
Item #Description Price Quantity Amount
G2000 Shirts Short Sleeve 10.00$ 78 780.00$
Artwork 1 Time Setup Fee Front $20.00 1 20.00$
Multi Colored Print 5 on 5
Basketball
Client is Tax Exempt
800.00$
-$
800.00$
It's been an HONOR to
serve you!
Thank you!
Comments: Please Make Check Payable to Medals of Honor Inc.
Sub Total
Sales Tax (7%)
Total
Invoice
001720757254810
Kala Gardner
Digitally signed by Kala Gardner
DN: cn=Kala Gardner, o, ou,
email=KGARDNER@DANIABEACHFL.GO
V, c=US
Date: 2021.12.15 15:05:00 -05'00'