HomeMy WebLinkAboutInv# PC - 12065 - TINGLE DESIGN LLC - 07/21/2023Subject: You paid to Tingle Design for invoice 2965005747
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Nannette Rodriguez, Here's your invoice.
Hello, Nannette Rodriguez
PayPal
You just sent a $329.28 USD
payment
View your invoice
Transaction ID
1H043956GA6748401
Transaction date
July 21, 2023
Invoice number 2965005747
Payment from
Nannette Rodriguez
Narodriguez@daniabeachfl.gov
Payment to
Tingle Design
stinglenj@hotmail.com
+1 201-913-1524
001-72-01-572-48-10
Promotional Activities General
Dania After Dark Logo
Shipping address
100 W Dania Beach Boulevard
Dania Beach, FL 33004
United States
1.0 X Dania After Dark Logo $320.00 USD
$320.00 USD
1.0 X Transaction Fee $9.28 USD
$9.28 USD
Subtotal $329.28 USD
Discount $0.00 USD
Shipping $0.00 USD
Tip amount $0.00 USD
Invoice Total $329.28 USD
Amount paid -$329.28 USD
Amount due $0.00 USD
Payment summary
Total amount of this transaction $329.28 USD
Payment method
VISA x-3839 $329.28 USD