HomeMy WebLinkAboutInv# 21-10008 - FLORIDA YOUTH FOOTBALL LEAGUE INC - 09/09/2021Date:09.09.2021
PO Box 4347 Invoice #21-10008
Boynton, FL 33424-4347 Customer ID DBD-0003
BILL TO
City of Dania Beach
Dania Beach Dolphins
Anthiny Ifedi
100 W. Dania Beach BBlvd.
Dania Beach, FL 33004
AMOUNT
Monday: 08.30.2021
10U $220.00
Tuesday: 08.31.2021
8U $200.00
Wednesday: 09.01.2021
13U $220.00
Saturday: 09.04.2021
8U $200.00
10U $220.00
12U $220.00
13U $220.00
TOTAL $1,500.00
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.
4 Referees @ $50
4 Referees @ $55
4 Referees @ $55
4 Referees @ $50
DESCRIPTION
FYFL Football Referee Fee Weeks 8
4 Referees @ $55
4 Referees @ $55
4 Referees @ $55
By Anthony Ifedi at 3:32 pm, Sep 09, 2021
GL# 001-72-01-572-31-14
P.O. # 2021-00000217
Anthony Ifedi Digitally signed by Anthony Ifedi
DN: cn=Anthony Ifedi, o=City of Dania Beach,
ou, email=Aifedi@daniabeachfl.gov, c=US
Date: 2021.09.09 15:33:31 -04'00'