HomeMy WebLinkAboutInv# PC - 5161 - INTERNATIONAL ASSOCIATION OF BUS COMM (IABC) - 06/21/20226/21/22, 4:54 PM Order Confirmation (#81540) - Bordy, Katia - Outlook
about:blank 1/1
Reply all Delete Junk Block
Order Confirmation (#81540)
member_relations@iabc.com
Bill To:
Katia Bordy
1201 Stirling Rd
Dania Beach, Florida 33004-3555 United States
Email: kbordy@daniabeachfl.gov
Order Info:
Customer #: 38082 Order #: 81540 Order Date: 06/21/2022
Payment Method: Visa Card Number: 9953 Reference Number: AI0FA7B9A2C5
Payment Amount: $410.00
Description Qty Price
IABC+ Membership
Professional Member
06/21/2022 - 06/20/2023
1 $400.00
Member at Large - Southern
Southern Region Member-at-Large
06/21/2022 - 06/20/2023
1 $10.00
Subtotal:
Tax:
Shipping:
Total Payment:
Credits:
Balance Due:
You can make payments or view orders by logging into your account and navigating to your profile pag
Reply Forward