HomeMy WebLinkAboutInv# 21-100010 - FLORIDA YOUTH FOOTBALL LEAGUE INC - 09/30/2021Date:09.23.2021
PO Box 4347 Invoice #21-100010
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: 09.25.2021
8U $200.00
12U $220.00
13U $220.00
TOTAL $640.00
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
DESCRIPTION
FYFL Football Referee Fee Week 7
4 Referees @ $55