HomeMy WebLinkAboutInv# 62322 - MEDALS OF HONOR INC - 06/23/2022Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date:6/23/2022
City of Dania Parks & Recreation Invoice #:62322
ATTN: Mr. Ifedi Client #:705
Dania Beach, FL 33004
Item #Description Price Quantity Amount
Gildan 5000 Short Sleeve 8.00$ 81 648.00$
Artwork 1 Time Setup Fee Front $0.00 1 -$
Gildan 5000 Long Sleeve 10.75$ 36 387.00$
Multi Colored Front Print
Kickball
Client is Tax Exempt
1,035.00$
-$
1,035.00$
It's been an HONOR to
serve you!
Thank you!
Comments: Please Make Check Payable to Medals of Honor Inc.
Sub Total
Sales Tax (7%)
Total
Invoice