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Home My WebLink AboutInv# 000002 - Gold Coast Pop Warner, Inc. - 07/14/2022 (2)Gold Coast Pop Warner New Invoice $2,500.00 Due on August 15, 2022 Pay Invoice Invoice #000002 July 14, 2022 Customer City Of Dania Beach City Of Dania Beach Aifedi@daniabeachfl.gov 754-465-2702 100 West Dania Beach Blvd. Dania Beach, FL 33004 Invoice summary Gold Coast PW League Dues Football & Cheer $2,500.00 Subtotal $2,500.00 Total Due $2,500.00 Gold Coast Pop Warner Please contact Gold Coast Pop Warner about its privacy Page 1 of 2Square 7/14/2022mhtml:file://C:\Users\AIfedi\AppData\Local\Microsoft\Windows\INetCache\Content.Outl... practices. Page 2 of 2Square 7/14/2022mhtml:file://C:\Users\AIfedi\AppData\Local\Microsoft\Windows\INetCache\Content.Outl...