HomeMy WebLinkAboutInv# 21-10009 - FLORIDA YOUTH FOOTBALL LEAGUE INC - 09/30/2021Date:09.14.2021
PO Box 4347 Invoice #21-10009
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
Saturday: 09.11.2021
8U $200.00
10U $220.00
12U $220.00
13U $220.00
TOTAL $860.00
DESCRIPTION
FYFL Football Referee Fee Week 5
4 Referees @ $55
4 Referees @ $55
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
Purchase Order # 2021-00000217
Please Hold Check for Pickup!
GL# 001-72-01-572-31-14
Anthony Ifedi
Digitally signed by Anthony Ifedi
DN: cn=Anthony Ifedi, o=City of Dania
Beach, ou, email=Aifedi@daniabeachfl.gov,
c=US
Date: 2021.09.16 12:31:59 -04'00'