HomeMy WebLinkAboutInv# PC - 13964 - EDCO AWARDS & SPECIALTIES - 10/12/2023 (2)From:Waren, Cassi
To:Acosta, Rafael
Subject:Fwd: Payment Received - Invoice # 841819
Date:Thursday, October 12, 2023 5:00:00 PM
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Cassi Waren
Parks & Recreation Deputy Director | City of Dania Beach
cwaren@daniabeachfl.gov | daniabeachfl.gov
100 W Dania Beach Blvd | Dania Beach, FL , 33004
Phone:954-924-6800 x3731
Web: daniabeachfl.gov | App:AskDaniaBeach
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From: sales@edco.com <sales@edco.com>
Sent: Thursday, October 12, 2023 4:44:16 PM
To: Waren, Cassi <cwaren@daniabeachfl.gov>
Subject: Payment Received - Invoice # 841819
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content.
Payment for order: 841819 has been processed
Here is your official receipt
========== TRANSACTION RECORD ==========TROPHIES BY EDCO INC3702 DAVIE BLVDFORT LAUDERDALE, FL 33312United StatesWWW.EDCO.COM
TYPE: Purchase
ACCT: Visa $ 1,012.00 USD
CARDHOLDER NAME : Rafael AcostaCARD NUMBER : ############7775DATE/TIME : 12 Oct 23 16:44:14REFERENCE # : 001 0517856 TAUTHOR. # : 092230TRANS. REF. : 841819
Approved - Thank You 100
Please retain this copy for your records.
Cardholder will pay above amount tocard issuer pursuant to cardholderagreement.========================================
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