HomeMy WebLinkAboutInv# PC - 2950 - BANK OF AMERICA - 03/29/2022 (2)4/12/22, 3:16 PMTransaction details - PayPal
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Order details Quantity Price Subtotal
2 Day production_ April 2-3, 2022 | Arts
and Seafood Celebration
Saturday and Sunday | Basic day
production with a professional crew of
three people. Director Sound PA and
Lightning
2 $1,225.00 USD $2,450.00 USD
Purchase Total $2,450.00 USD
Payment details
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Transaction details March 29, 2022 at 2:05:30 PM EDT |Transaction ID: 8BY940923F8214334
Invoice Received
Payment Status: Completed
View Invoice Details
Gross amount
$2,450.00 USD
We have no postal address on file
Purchase Total $2,450.00 USD
Gross Amount $2,450.00 USD
PayPal Fee -$86.00 USD
Net Amount $2,364.00 USD
Invoice ID INV2-K5QE-E8MH-KCHD-PGE3
Paid by Kisha Payen
The sender of this payment is UnverifiedUnverified
kpayen@daniabeachfl.gov
Payment Sent to skylightf@gmail.com
4/12/22, 3:16 PMTransaction details - PayPal
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