HomeMy WebLinkAboutInv# 20220415 - 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 Invoice #: 20220415
ATTN: Rafael Acosta Client #:478
Dania Beach, FL 33004
Item #Description Price Quantity Amount
BG5100 C2 Adult Performance Tee 12.00$ 2 24.00$
BG5200 C2 Youth Performance Tee 10.00$ 10 100.00$
Standard 1 Time Setup Fee Front -$ 2
1 Color Front Print
Baseball
Dania Beach Logo
Number "22"on Back
Client is Tax Exempt
124.00$
-$
124.00$
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
001-7205-572-5220
shirts for tball program
001-7205-572-5220
Rafael
Acosta
Digitally signed by Rafael Acosta
DN: cn=Rafael Acosta, o=City of
Dania Beach, ou,
email=racosta@daniabeachfl.gov
, c=US
Date: 2022.04.15 12:51:36 -04'00'