HomeMy WebLinkAboutInv# 20220411 - MEDALS OF HONOR INC - 04/11/2022Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date: 4/11/2022
City of Dania Parks & Recreation Invoice #: 20220411
ATTN: Kala Gardner Client #:1056
Dania Beach, FL 33004
Item #Description Price Quantity Amount
BG5100 C2 Adult Performance Tee 12.75$ 48 612.00$
Artwork 1 Time Setup Fee Front $20.00 1 20.00$
Multi Colored Front Print
5 on 5 Basketball
Dania Beach Logo
Numbers on Back
Client is Tax Exempt
632.00$
-$
632.00$
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
00172075725220
Kala Gardner Digitally signed by Kala Gardner
DN: cn=Kala Gardner, o=City of Dania Beach, ou=Dania,
email=Kgardner@daniabeachfl.gov, c=US
Date: 2022.04.11 15:44:55 -04'00'
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: 2022.04.11 16:49:46 -04'00'