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HomeMy WebLinkAboutInv# 7092829 - SOFLO UNLIMITED - 08/27/2021Date:8/27/2021 Ͷ͵ͳʹ–Š–”‡‡–ǡƒ‹ƒ‡ƒ…Šǡ ͵͵ͲͲͶ Invoice #: 7092829 For: Lady Dolphins Cheer Gear City of Dania Beach Dania Beach Dolphins Athletics Anthony Ifedi 100 West Dania Beach Blvd Dania Beach, FL 33004    ƒ†›‘Ž’Š‹•Š‡‡”‡–̈́ͳǡͳ͸ͲǤͲͲ ͶͲ‡–•š̈́ʹͻ‡ƒ…Š ‡–• …Ž—†‡ǣ —ŽŽ…‘Ž‘”†‡•‹‰ƒ†•—„Ž‹ƒ–‹‘•Š‹”–ƒ† ˆ—ŽŽ…‘Ž‘”†‡•‹‰ƒ†•—„Ž‹ƒ–‹‘Ž‡‰‰‹‰•Ǥ ‡–—’•ƒ†Š‹’’‹‰ …Ž—†‡† ̈́ͳǡͳ͸ͲǤͲͲ ͲǤͲͲΨ ̈́ͲǤͲͲ  ̈́ͲǤͲͲ THANK YOU FOR YOUR BUSINESS!TOTAL $1,160.00 ƒ‡ƒŽŽ…Š‡…•’ƒ›ƒ„Ž‡–‘ Ž‹‹–‡†Ǥ ˆ›‘—Šƒ˜‡ƒ›“—‡•–‹‘•…‘…‡”‹‰–Š‹• ‹˜‘‹…‡ǡ…‘–ƒ…–›‘—”……‘—–ƒƒ‰‡”Ǧ ‡ƒ–Š‡” ‘Ž‡• INVOICE Bill To:By Anthony Ifedi at 10:55 am, Aug 30, 2021 GL# 001-72-01-572-31-14 Please Hold for Pickup!