HomeMy WebLinkAboutInv# PC - 3340 - Adobe Inc. - 03/16/2022Bill To
Katia Bordy
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
INVOICE
Item Details
Service Term: 15-MAR-2022 to 14-APR-2022
Invoice Information
2129104599Invoice Number
15-MAR-2022Invoice Date
Credit CardPayment Terms
7013059043Order Number
510749432Customer Number
ADB109854766Purchase Order
USDCurrency
Adobe Inc.
345 Park Avenue
San Jose CA 95110-2704
United States
Federal Tax ID: 77-0019522
Thank you for your business!Page 1 of 1
Billing Contact
https://helpx.adobe.com/contact.html
ORIGINAL
PRODUCT NUMBER PRODUCT DESCRIPTION QUANTITY UNIT UNIT PRICE NET AMOUNT TAX RATE TAXES TOTAL
65273946 Adobe Stock – 3 assets a month 1 EA 29.99 29.99 0.00%0.00 29.99
Invoice Total
NET AMOUNT (USD) 29.99
TAXES (SEE DETAILS FOR RATES) 0.00
GRAND TOTAL (USD)29.99
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