HomeMy WebLinkAboutInv# 08092024KB - MEDALS OF HONOR INC - 08/09/2024Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date:8/9/2024
City of Dania Parks & Recreation Invoice #:08092024KB
ATTN: Mr. Ifedi Client #:705
Dania Beach, FL 33004
Item #Description Price Quantity Amount
Gildan G5000 Short Sleeve Shirt XS-XL 9.00$ 92 828.00$
Gildan G5000 short Sleeve Shirt 2XL-3XL $11.50 2 23.00$
Stanard One Time Artwork Setup X2 Designs 50.00$ 0 -$
Multi Colored Front Print
Kickball Shirt
Client is Tax Exempt
851.00$
-$
851.00$
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
GL # 001-72-01-572-52-23
Game Shirts for both BSO vs City of Dania beach Gam e &The all ladies game/The all males gamefor the CODB coed Kickball Game; Midseason Break
Please pay using EFT/ACH Payment as they have set this up
08/14/2024