HomeMy WebLinkAboutInv# 2122024KB - MEDALS OF HONOR INC - 02/12/2024Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date:2/12/2024
City of Dania Parks & Recreation Invoice #:2122024KB
ATTN: Mr. Ifedi Client #:705
Dania Beach, FL 33004
Item #Description Price Quantity Amount
Gildan G5400 Long Sleeve 2X-3X $13.50 2 27.00$
Gildan G5400 Long Sleeve SM-XL $11.50 28 322.00$
Gildan G5000 Short Sleeve SM-XL $9.00 15 135.00$
Standard Fee Multi Color Artwork Front Print $25.00 0 -$
Multi Colored Front Print
Kickball Shirt
Client is Tax Exempt
484.00$
-$
484.00$
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 #2 KICKBALL
GL # 001-72-01-572-52-23
Kickball Season 9 Team Shirts