HomeMy WebLinkAboutInv# PC - 11337 - Adobe Inc. - 05/06/2023Bill To
Katia Bordy
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
INVOICE
Item Details
Service Term: 05-MAY-2023 to 04-MAY-2024
Invoice Information
2445650770Invoice Number
05-MAY-2023Invoice Date
Credit CardPayment Terms
5007679884Order Number
510749432Customer Number
AD020423445Purchase Order
USDCurrency
Adobe Inc.
345 Park Avenue
San Jose CA 95110-2704
United States
Federal Tax ID: 77-0019522
Thank you for your business!Page 1 of 1
Billing Contact
https://helpx.adobe.com/contact.html
ORIGINAL
PRODUCT NUMBER PRODUCT DESCRIPTION QUANTITY UNIT UNIT PRICE NET AMOUNT TAX RATE TAXES TOTAL
65229238 Creative Cloud All Apps 100GB 1 EA 599.88 599.88 0.00%0.00 599.88
Invoice Total
NET AMOUNT (USD) 599.88
TAXES (SEE DETAILS FOR RATES) 0.00
GRAND TOTAL (USD)599.88
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