HomeMy WebLinkAboutInv# 000007 - Gold Coast Pop Warner, Inc. - 08/19/2022Invoice #000007
Bill To Invoice Details Payment
City Of Dania Beach
City Of Dania Beach
Aifedi@daniabeachfl.gov
754-465-2702
100 West Dania Beach Blvd.
Dania Beach, FL 33004
PDF created August 19, 2022
$845.00
Due August 19, 2022
$845.00
Item Quantity Price Amount
Pre-registration For July 30th Football and Cheer Clinic 13 $65.00 $845.00
Subtotal $845.00
Total Due $845.00
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Gold Coast Pop Warner Invoice #000007
Issue date
Aug 19, 2022
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