HomeMy WebLinkAboutInv# 07092931 - SOFLO UNLIMITED - 09/30/2022SOFLO Unlimited
1231 Stirling Road, Unit 101 DATE:September 12, 2022
Dania Beach, FL 33004 INVOICE ##07092931
Phone (754) 802-4217 FOR:Dania Beach
Dolphins Athletics
Bill To:
City of Dania Beach
Attn. Parks & Recreation
100 W. Dania Beach Blvd.,
Dania Beach, FL 33004
(954) 924-3800
DESCRIPTION AMOUNT
Lady Dolphins Cheer Sets 40 x $24.99 $999.60
Lady Dolphins Coach Sets 6 x $80.00 $480.00
TOTAL 1,479.60$
Make all checks payable to SOFLO Unlimited
INVOICE
If you have any questions concerning this invoice please contact Heather Holmes at HHolmes@SOFLOUnlimited.com
THANK YOU FOR YOUR BUSINESS!