HomeMy WebLinkAboutInv# PC - 11102 - JOLYN CLOTHING COMPANY - 05/19/2023Dania Beach Ocean Rescue
Additional Recipients: kmac.ojito@gmail.com, teamsales@Jolyn.com
Customer Invoice Details Payment
Michael Huck
mhuck@daniabeachfl.gov
PDF created May 19, 2023
$1,876.80
Due May 19, 2023
$1,876.80
Items Quantity Price Amount
Group Order 1 $1,876.80 $1,876.80
Subtotal $1,876.80
Total Paid $1,876.80
Payments
May 19, 2023 (Visa 7712)$1,876.80
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JOLYN - Team Orders
150 5th St.
Suite 100, Huntington Beach, CA 92648 United States
grouporders@jolynclothing.com
Invoice #2023-0512 Dania Beac
Issue date
May 19, 2023
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