HomeMy WebLinkAboutInv# 21-10002 - FLORIDA YOUTH FOOTBALL LEAGUE INC - 05/10/2021Date:05.10.2021
P.O. Box 4347 Invoice #21-10002
Boynton Beach, FL 33424-4347 Customer ID DBD-0002
BILL TO
City of Dania Beach
Dania Beach Dolphins
Anthiny Ifedi
100 W. Dania Beach BBlvd.
Dania Beach, FL 33004
AMOUNT
Football: 05.08.2021
John Holmes $70.00
Andrew Smart $70.00
Cheer: 05.08.2021
Latasha Adams $50.00
Heather Holmes $60.00
Shacora Moore $50.00
TOTAL DUE $300.00
Including Educational Course ($20)
Including Educational Course ($20)
DESCRIPTION
FYFL Coach's Certification
INVOICE
Florida Youth Football League
COMMENTS
1. Please make all checks payable to Florida Youth Football League.
2. Please include the invoice number on your check.
Please hold for pickup!
Anthony
Ifedi
Digitally signed by Anthony Ifedi
DN: cn=Anthony Ifedi, o=City of Dania
Beach, ou,
email=Aifedi@daniabeachfl.gov, c=US
Date: 2021.05.11 11:58:34 -04'00'