HomeMy WebLinkAboutInv# 000011 - Gold Coast Pop Warner, Inc. - 05/11/2023Invoice #000011
Customer 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 May 11, 2023
$2,500.00
Due August 7, 2023
$2,500.00
Items Quantity Price Amount
Gold Coast PW League Dues Football & Cheer 1 $2,500.00 $2,500.00
Subtotal $2,500.00
Total Due $2,500.00
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Gold Coast Pop Warner Invoice #000011
Issue date
May 11, 2023
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Dania Beach Dolphins Football & Cheerleading League Fee
GL #001-72-01-572-31-14