HomeMy WebLinkAboutInv# 04042025KB - MEDALS OF HONOR INC - 04/04/2025Medals of Honor
PO Box 297924
Pembroke Pines, FL 33029
medalsofhonorusa@gmail.com
954-559-2708
Bill to:Date:4/4/2025
City of Dania Parks & Recreation Invoice #:04042025KB
ATTN: Mr. Ifedi Client #:705
Dania Beach, FL 33004
Item #Description Price Quantity Amount
C2 Sport Dri-Fit Short Sleeve Shirt XS-XL 12.00$ 30 360.00$
-$
Stanard 1-Time Artwork Setup 25.00$ 0
Multi Colored Front Print
Kickball Shirt
Client is Tax Exempt
360.00$
-$
360.00$
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
Season 12 Kickball Shirts forthose who ordered them with registration.