HomeMy WebLinkAboutInv# 000014 - Gold Coast Pop Warner, Inc. - 10/16/2023Invoice #000014
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 October 16, 2023
$1,730.00
Due October 16, 2023
$1,730.00
Items Quantity Price Amount
AP On-field Official 30 $55.00 $1,650.00
On-field Officials
AP Timer 2 $40.00 $80.00
Official timers
Subtotal $1,730.00
Total Due $1,730.00
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Gold Coast Pop Warner Invoice #000014
Issue date
Oct 16, 2023
Pay online
To pay your invoice go to https://squareup.com/u/VCmIjn4s 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
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