HomeMy WebLinkAboutInv# PC - 21095 - EDCO AWARDS & SPECIALTIES - 10/16/2024Brown, Melissa
From: Gonzalez, Linda
Sent: Wednesday, October 16, 2024 4:17 PM
To: Brown, Melissa
Subject: Fw: Payment Received - Invoice # 890217
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Linda Gonzalez, SPHR, SHRM-SCP, IPMA-SCP, Chief Human Resources Officer
w + Igonzalez@daniabeachfl.govi daniabeachfl.gov
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100 W Dania Beach Blvd, Dania Beach, FL, 33004
Z Phone:954.924.6819
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From: sales@edco.com <sales@edco.com>
Sent: Wednesday, October 16, 2024 4:16:38 PM
To: Gonzalez, Linda <Ionzalez@daniabeachfl.gov>
Subject: Payment Received - Invoice # 890217
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
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FDco.co11
SUPPLYING RECOGNMON TO THE ENTIRE USAI
Payment for order: 890217 has been processed
Here is your receipt
=_� = TRANSACTION RECORD=======___
TROPHIES BY EDCO INC
3702 DAVIE BLVD
FORT LAUDERDALE, 33312
US
WWW.EDCO.COM
CARDHOLDER NAME: Linda Gonzalez
Date : 10/16/2024 4:16:36 PM
Card : xxxxxxxxxxxx9798
Paid Amount : 10.40
Transaction ID : 7291097956006227304044
Authorization : 092939
Approved - Thank You 100
Please retain this copy for your records.
Cardholder will pay above amount to
card issuer pursuant to cardholder
agreement.
Thanks for choosing us!
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