HomeMy WebLinkAboutInv# 4182024BBall - MEDALS OF HONOR INC - 04/18/2024Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date:4/18/2024
City of Dania Parks & Recreation Invoice #:4182024BBALL
ATTN: Karla Mercado Client #:956
Dania Beach, FL 33004
Item #Description Price Quantity Amount
Allison 560RY Reversible Bball Jersey Blank 18.25$ 100 1,825.00$
-$
-$
Setup Fee One Color Artwork X2 60.00$ 0
One Colored Front/Back Print
Reversible Basketball Jerseys
4 Separate Prints
Client is Tax Exempt
1,825.00$
-$
1,825.00$
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