HomeMy WebLinkAboutInv# 1006202023KM - MEDALS OF HONOR INC - 10/06/2023Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date:10/6/2023
City of Dania Parks & Recreation Invoice #:1006202023KM
ATTN: Karla Mercado Client #:956
Dania Beach, FL 33004
Item #Description Price Quantity Amount
Allison 560RY Reversible Bball Jersey Blank 19.00$ 4 76.00$
-$
-$
Setup Fee Multi Color Artwork X2 60.00$ 0
Multi Colored Front/Back Print
Basketball Jerseys
Client is Tax Exempt
76.00$
-$
76.00$
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
001-72-03-572-52-20
10/10/23