HomeMy WebLinkAboutInv# 07092937 - SOFLO UNLIMITED - 10/19/2022SOFLO Unlimited
1231 Stirling Road, Unit 101 DATE:October 19, 2022
Dania Beach, FL 33004 INVOICE ##07092937
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 Socks (Competition)38 x $4.96 $188.48
Shipping 1 x $40.63 $40.63
TOTAL 229.11$
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!