HomeMy WebLinkAboutInv# PC - 2263 - Adobe Inc. - 01/18/2022Bill To
Katia Bordy
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH FL 33004-3643
UNITED STATES
INVOICE
Item Details
Invoice Information
1571498072Invoice Number
17-JAN-2022Invoice Date
Credit CardPayment Terms
204835530Order Number
510749432Customer Number
AE00633132426CUSPurchase Order
USDCurrency
Adobe Inc.
345 Park Ave
San Jose, CA 95110
Page 1 of 1Thank you for your business!
Billing Contact
https://helpx.adobe.com/contact.html
ORIGINAL
PRODUCT NUMBER PRODUCT DESCRIPTION QUANTITY UNIT UNIT PRICE NET AMOUNT TAX RATE TAXES TOTAL
65272918 Adobe Stock – On demand 1 EA 19.99 19.99 0.00%0.00 19.99
Invoice Total
NET AMOUNT(USD)19.99
TAXES (SEE DETAILS FOR RATES)0.00
VAT
GRAND TOTAL(USD)19.99
Comments:
Exempt