HomeMy WebLinkAboutInv# 20220509 - MEDALS OF HONOR INC - 05/11/2022Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date:5/11/2022
City of Dania Parks & Recreation Invoice #:20220509
ATTN: Anthony Ifedi Client #:1056
Dania Beach, FL 33004
Item #Description Price Quantity Amount
BG5100 Black C2 Adult Performance Tee $18.00 35 630.00$
BG5100 Gold C2 Adult Performance Tee $18.00 15 270.00$
1 Time Setup Artwork Setup $25.00 1 25.00$
Multi Colored Front Print
Juneteenth
Dania Beach Logo
Client is Tax Exempt
925.00$
-$
925.00$
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