HomeMy WebLinkAboutInv# 9262023DBKB - MEDALS OF HONOR INC - 09/26/2023Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date:9/26/2023
City of Dania Parks & Recreation Invoice #:9262023DBKB
ATTN: Mr. Ifedi Client #:705
Dania Beach, FL 33004
Item #Description Price Quantity Amount
Gildan G5400 Long Sleeve 2X-3X 13.00$ 2 26.00$
Gildan G5000 Short Sleeve Shirt XS-XL 9.00$ 28 252.00$
Gildan G5400 Long Sleeve XS-XL 11.50$ 43 494.50$
Setup Fee Multi Color Kickball Artwork 45.00$ 0
Multi Colored Front Print
Kickball Shirt
Client is Tax Exempt
772.50$
-$
772.50$
It's been an HONOR to
serve you!
Thank you!
Comments: Please Make Check Payable to Medals of Honor Inc.
Sub Total
Sales Tax (7%)
Total
Invoice
Team kickball shirts for our Adult Coed Kickball League Season 8 These are for the teams who registered with the team shirt fee
GL # 001-72-01-572-31-14 Send payment via ACH/EFT!