HomeMy WebLinkAboutInv# PC - 4235 - Adobe Inc. - 05/09/2022/r\Adobe Inc
345 Park Avenue
San Jose CA 951 10-2704
United States
Federal Tax lD: 7-0019522
ORIGINAL Involce Inbrmatlon
Adobe
fnvoiceNumber 218256975
Invoice Date 08-MAY-2022
Currency USD
Paymert Tehs Credit Card
PurchaseOrder AD8108666369
OrderNumbef 7012496056
CustomerNumber 1206943051
Bi*To
Und. con2alaz
Cit ofDania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
QUANTfIY UN T UN''PRIC€ NETAMOUNT TAX RAI:
INVOICE
PRODUC'INUMEER PFO9UcT Dt5cfitP]lON
65232746
Invoice Total
NETAMOUNT (U5D)
TAXES (SEE DETA|tS FOR MrES)
179.88
0.00
Commcntsi
Billing Contact
hft ps//helpLadobe.co.r/contact.html
Thank you for your business!P.ge I of I