HomeMy WebLinkAboutInv# 4232023DB - MEDALS OF HONOR INC - 03/23/2023Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date: 4/23/2023
City of Dania Invoice #: 4232023DB
ATTN: Kayla Gardner Client #:1075
Dania Beach, FL 33004
Item #Description Price Quantity Amount
BG5100 Black C2 Adult Performance Tee $15.00 67 1,005.00$
Dri-Fit -$
Artwork No Charge/Return Client $35.00 -$
Multi Colored Front Print
5 on 5 Basketball
Client is Tax Exempt
1,005.00$
-$
1,005.00$
It's been an HONOR to
serve you!
Thank you!
Comments: Please Make Checks Payable to Medals of Honor Inc.
Sub Total
Sales Tax (7%)
Total
Quote ϬϬϭͲϳϮϬϳͲϱϳϮͲϰϴϭϬ
Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach,
ou=Parks & Recreation,
email=kmercado@daniabeachfl.gov, c=US
Date: 2023.03.25 18:51:09 -04'00'