HomeMy WebLinkAboutInv# PC - 24154 - UNITED WAY OF BROWARD - 02/19/2025From:support@cybersource.com
To:Greenstein, Denise
Subject:Order Confirmation
Date:Tuesday, February 18, 2025 10:04:50 AM
Attachments:ATT00001.png
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Receipt Date: 18-02-2025
Order Number: 800190
Billing Information
Dania Beach CRA
Denise Greenstein
100 W. Dania Beach Blvd
Dania Beach
FL
US
33024
dgreenstein@daniabeachfl.gov
19549246801
Payment
Details
Visa
xxxxxxxxxxxx0403
Order Total
Total amount $4,000.00
Please keep a copy of this receipt for your records