HomeMy WebLinkAboutInv# PC - 27985 - Gold Coast Pop Warner, Inc. - 07/17/2025Invoice #000020
Customer Invoice Details Payment
Roy Smith
Dania Beach Dolphins
Rsmith@daniabeachfl.gov
(954) 901-7817
PDF created July 17, 2025
$195.00
Due July 17, 2025
$195.00
Items Quantity Price Amount
Pre-registration For July 29th Football and Cheer Clinic 3 $65.00 $195.00
Subtotal $195.00
Total Paid $195.00
Payments
Jul 17, 2025 (Visa 2657)$195.00
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Gold Coast Pop Warner Invoice #000020
Issue date
Jul 17, 2025
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Coaches Certifications for Youth Football/Cheer
GL#001-72-01-572-31-14