HomeMy WebLinkAboutInv# PC - 7406 - INTERNATIONAL COUNCIL OF SHOPPING CENTERS - 10/20/2022From:ICSC Member Services
To:Chen, K. Michael
Subject:Order Confirmation - ORD-200134-X7Q1Y0
Date:Thursday, October 20, 2022 11:10:02 AM
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Thank you for your order
Order Date: 10/20/2022
Order Number: ORD-200134-X7Q1Y0
Customer Michael Chen
Customer ID M-8005298
Company City of Dania Beach Community
Redevelopment Agency
Product Name Price
Public Affiliate Dues
(Paid Thru Date: 11/04/2023 )
USD 125.00
Total Tax USD 0.00
Amount Paid* USD 125.00
*Reflects total price after discounts applied
Payment Method
Credit Card
Credit Card No.: 2927
Service Provider: Visa
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