HomeMy WebLinkAboutInv# PC - 27988 - Gold Coast Pop Warner, Inc. - 07/17/2025Invoice #000021
Customer Invoice Details Payment
Roy Smith
Dania Beach Dolphins
Rsmith@daniabeachfl.gov
(954) 901-7817
PDF created July 17, 2025
$2,500.00
Due July 17, 2025
$2,500.00
Items Quantity Price Amount
Gold Coast PW League Dues Football & Cheer 1 $2,500.00 $2,500.00
Subtotal $2,500.00
Total Paid $2,500.00
Payments
Jul 17, 2025 (Visa 2657)$2,500.00
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Gold Coast Pop Warner Invoice #000021
Issue date
Jul 17, 2025
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Pop Warner League Dues for Youth Football/Cheer
GL#001-72-01-572-31-14