HomeMy WebLinkAboutInv# 217 - NJSOB - 09/30/2022 (2)NJSOB
6847 BROADMOOR
NORTH LAUDERDALE FL 33068
954-655-7984
EMAIL: nathan.scott@bellsouth.net
INVOICE
INVOICE #[217}
DATE: 9/30/2022
TO: DANIA BEACH DOLPHINS
100 NW 8TH Avenue
Dania Beach, FL 33004
Phone: 754-465-2702
FOR: GCPW WEEK 6
DATE: 09/30/2022
LOCATION: CW THOMAS PARK
DESCRIPTION # OF REFS RATE AMOUNT
SWBJAA STEELERS vs DANIA BEACH DOLPHINS
10U 4 55.00 220.00
12U 4 55.00 220.00
TIMER 1 40.00 80.00
TOTAL 520.00
Make all checks payable to: NJSOB
Payment is due within 5-7 business days, after services has been rendered.
If you have any questions concerning this invoice,
Contact: Lizzie Scott |954-278-5511|Email: lmkin98@aol.com
Thank you for your business!