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HomeMy WebLinkAboutInv# PC - 5160 - PUBLIC RELATIONS SOCIETY OF AMERICA (PRSA) - 06/21/20226/21/22, 5:11 PM MyPRSA Order Confirmation - 357427 - Bordy, Katia - Outlook about:blank 1/1 Reply all Delete Junk Block MyPRSA Order Confirmation - 357427 Some content in this message has been blocked because the sender isn't in your Safe senders list. I trust content from myprsa@prsa.org. | Show blocked content Tue 6/21/2022 5:10 PM **CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified the authenticity of the message and its contents. MyPRSA Order Confirmation   Thank you for your purchase. NOTE: Membership dues are nonrefundable and nontransferrable. Order Details: Date: 6/21/2022 5:10 PM EDT Purchase ID: 357427 Account #: 2040072 Card Type: VISA Card #: ************9953 Amount Paid: $365.00 Mailing Address:Billing Address: Katia Bordy Public Information Officer The City of Dania Beach 1201 Stirling Rd. Dania Beach, FL 33004 Email: kbordy@daniabeachfl.gov Tel: 95492468083754 Katia Bordy Public Information Officer The City of Dania Beach 1201 Stirling Rd. Dania Beach, FL 33004 Email: kbordy@daniabeachfl.gov Tel: 95492468083754 Item Description Qty Unit-Price Ext. Price REGULAR Regular National Member Dues (1 year) Membership from 6/21/2022 thru 6/30/2023 1 260.00 260.00 INT Initiation Fee 1 65.00 65.00 086 Greater Fort Lauderdale Chapter (Dues for 1 year) Membership from 6/21/2022 thru 6/30/2023 1 40.00 40.00  Sub-Total:365.00  NY Tax:0.00  S/H:0.00  Order Total:$365.00  Amount Paid:$365.00 M MyPRSA <MyPRSA@prsa.org>    To:Bordy, Katia 