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HomeMy WebLinkAboutInv# 9282023KM - MEDALS OF HONOR INC - 09/28/2023Medals of Honor PO Box 297924 Pembroke Pines, FL 33029 medalsofhonorusa@gmail.com 954-559-2708 Bill to:Date:9/28/2023 City of Dania Parks & Recreation Invoice #:9282023KM ATTN: Karla Mercado Client #:956 Dania Beach, FL 33004 Item #Description Price Quantity Amount Allison 560RY Reversible Bball Jersey Blank 9.75$ 34 331.50$ Allison 560RY Rev Bball Jersey 4 Sided Print 19.00$ 35 665.00$ -$ Setup Fee Multi Color Artwork X2 60.00$ 0 Multi Colored Front/Back Print Basketball Jerseys Client is Tax Exempt 996.50$ -$ 996.50$ 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 9/28/23 001-72-03-572-52-20