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HomeMy WebLinkAboutInv# PC - 21825 - U Design It USA - 09/18/2024Category Item # Color Description XS S M L XL 2XL 3XL Qty Items Price Total YST350 KELLY GREEN Item Description: Sport-Tek® Youth PosiCharge® Competitor™ Tee Printing Process: Dtf Size & Print Location: front center 9"w Color Print: Full color Variation: 6 6 12 $13.50 $162.00 ST350 KELLY GREEN Item Description: Sport-Tek - Sport-Tek PosiCharge Competitor Tee. ST350 Printing Process: Dtf Size & Print Location: front center 9"w Color Print: Full color Variation: 9 7 4 3 23 $13.50 $310.50 Invoice #10451 PAID Thank you for choosing us! And thank you for your business! U DESIGN IT 1249 Stirling Road STE 6 Dania Beach, Florida 33004 19545051793 http://www.udesignitusa.com diegoudesignit@gmail.com Created September 17, 2024 Customer Due Date October 1, 2024 Invoice Date September 17, 2024 Payment Due Date September 17, 2024 Total $472.50 Outstanding $0.00 Customer Billing DANIA BEACH Community Redevelopment Agency Denise Greenstein 954 924 6801 x3750 dgreenstein@daniabeachfl.gov Customer Shipping DANIA BEACH Community Redevelopment Agency Denise Greenstein 112-52-09-552-48-10 Total Quantity 35 Item Total $472.50 Fees Total $0.00 Sub Total $472.50 Tax $0.00 Total Due $472.50 Paid $472.50 Outstanding $0.00 Registered Corp Name: MMGREEN INC All productions start after job preview approved by the customer. All transactions paid with a Credit Cards/Debit Cards has a 3% fee. Production info : Normal production time is 8-12 business days after final approval, *We accept rush orders from 24hrs to 6 days. Client MUST approve artwork before in goes into production. Once approved artwork, order move into production and we cannot stop/edit the order. Zelle payment - 614-218-7218 For more information about rush orders and rates please call us 954-505-1793. From:service@paypal.com To:Greenstein, Denise Subject:Receipt for Your Payment to MMGREEN INC dba U-DESIGN-IT Date:Wednesday, September 18, 2024 1:43:18 PM CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sender and expect the content. PayPal Hello, Denise Greenstein You paid $472.50 USD to MMGREEN INC dba U- DESIGN-IT Transaction ID 8MY290519R727194L Transaction date September 18, 2024 Merchant MMGREEN INC dba U-DESIGN-IT udesignitusa@gmail.com 1 954-505-1793 Shipping address Denise Greenstein 100 W Dania Beach Blvd Dania Beach, FL 33004-3643 United States Track Package Payment for Invoice #10451 Qty: 1 472.50 Subtotal $472.50 112-52-09-552-48-10 Total $472.50 USD Paid MMGREEN INC dba U-DESIGN-IT with Visa-0403 $472.50 USD This charge will appear on your credit card statement as "PAYPAL *UDESIGNIT" View or Manage Payment Issues with this transaction? You have 180 days from the date of the transaction to open a dispute in the Resolution Center. Your payment was sent from dgreenstein@daniabeachfl.gov Help & Contact | Security | Apps PayPal is committed to preventing fraudulent emails. Emails from PayPal will always contain your full name. Learn to identify phishing Please don't reply to this email. To get in touch with us, click Help & Contact. PayPal Customer Service can be reached at 888-221-1161. Not sure why you received this email? Learn more Copyright © 1999-2024 PayPal, Inc. All rights reserved. PayPal is located at 2211 N. First St., San Jose, CA 95131. PayPal RT001736:en_US(en-US):1.7.3:feb79125abc30