HomeMy WebLinkAboutInv# 000013 - Gold Coast Pop Warner, Inc. - 09/20/2023Invoice #000013
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 September 27, 2023
$440.00
Due September 26, 2023
$440.00
Items Quantity Price Amount
AP On-field Official 8 $55.00 $440.00
Payment for games on 9/26 & 10/3
Subtotal $440.00
Total Due $440.00
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Gold Coast Pop Warner Invoice #000013
Issue date
Sep 26, 2023
Pay online
To pay your invoice go to https://squareup.com/u/BliqsGk0 x
Or open the camera on your mobile device and place the QR code in the camera's
view.
GL # 001-72-01-572-31-14
Referee invoice for Dania Beach Dolphins Home games on 9/26 & 10/3
Please Hold Check for Pickup!