HomeMy WebLinkAboutInv# PC - 9098 - EDCO AWARDS & SPECIALTIES - 01/12/2023Fw: Payment Received - Invoice # 813279
Smith, Kenesha <ksmith@daniabeachfl.gov>
Thu 1/12/2023 10:26 AM
To:Gardner, Kala <kgardner@daniabeachfl.gov>
Good morning,
I have forwarded the invoice receipt. S ll awai ng the proofs for the trophies and we will be all set
for pick up tomorrow.
Thank you
From: sales@edco.com <sales@edco.com>
Sent: Thursday, January 12, 2023 10:08 AM
To: Smith, Kenesha <ksmith@daniabeachfl.gov>
Subject: Payment Received - Invoice # 813279
Payment for order: 813279 has been processed
Here is your official receipt
========== TRANSACTION RECORD ==========
TROPHIES BY EDCO INC
3702 DAVIE BLVD
FORT LAUDERDALE, FL 33312
United States
WWW.EDCO.COM
TYPE: Purchase
ACCT: Visa $ 203.22 USD
CARDHOLDER NAME : Kala Gardner
CARD NUMBER : ############1860
DATE/TIME : 12 Jan 23 10:08:23
REFERENCE # : 001 0459705 T
AUTHOR. # : 034846
TRANS. REF. : 813279
Approved - Thank You 100
Please retain this copy for your records.
Cardholder will pay above amount to
card issuer pursuant to cardholder
agreement.
001-7201-572-4813
========================================
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