HomeMy WebLinkAboutInv# 20220321 - MEDALS OF HONOR INC - 03/21/2022Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date: 3/21/2022
City of Dania Parks & Recreation Invoice #: 20220321
ATTN: Karla Mercado Client #:705
Dania Beach, FL 33004
Item #Description Price Quantity Amount
A4N3142 Drifit A4 Adult Cooling Perormance 11.50$ 30 345.00$
Artwork 1 Time Setup Fee Front $20.00 1 20.00$
Multi Colored Front Print
Teen Spring Camp
Dania Beach Logo
Broward Sheriff Logo
Client is Tax Exempt
365.00$
-$
365.00$
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
GL #001-72-01-572-52-23
ACH payment!
Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=City of Dania
Beach, ou=Parks and Recreation,
email=kmercado@daniabeachfl.gov, c=US
Date: 2022.03.25 12:07:42 -04'00'