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HomeMy WebLinkAboutInv# PC - 4290 - AMAZON.COM - 05/13/20226/10/22, 11:15 AM Amazon.com: Digital Order Summary https://www.amazon.com/gp/digital/your-account/order-summary.html/ref=oh_aui_ajax_dpi?ie=UTF8&orderID=D01-8962564-8099433&print=1 1/2 Payment method ending in 4562 Billing address Tania Stevens CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004- 3699 United States 9549246800 x3671 Item(s) Subtotal:$1,299.00 Total Before Tax:$1,299.00 Tax Collected:$0.00 Grand Total:$1,299.00 Details for Order # D01-8962564-8099433 Print this page for your records. Placed By: City of Dania Beach Amazon.com order number: D01-8962564-8099433 Order Total: $1,299.00 Digital Order: May 13, 2022 Items Ordered Price Business Prime Membership Fee Quantity: 1 Sold By: Amazon.com Services LLC $1,299.00 Item(s) Subtotal: $1,299.00 ---- Total Before Tax: $1,299.00 Tax Collected: $0.00 ---- Total for this Order: $1,299.00 Payment Information 6/10/22, 11:15 AM Amazon.com: Digital Order Summary https://www.amazon.com/gp/digital/your-account/order-summary.html/ref=oh_aui_ajax_dpi?ie=UTF8&orderID=D01-8962564-8099433&print=1 2/2 Return to the Order Summar y. Please note: This is not a VAT invoice. Conditions of Use | Privacy Notice © 1996-2022, Amazon.com, Inc. or its affiliates