HomeMy WebLinkAboutInv# PC - 16335 - TeamFootWorks - 02/21/2024Invoice # 00439
Created On 02/21/2024
Invoice paid on 02/21/2024
Thank you for your credit card payment (using Visa ending in 7712). A detailed summary of your
invoice is listed below. If you have any questions or comments please contact us.
PAYABLE TO PREPARED FOR
TeamFootWorks
5724 SUNSET DR
South Miami, FL 33143-5316
United States
Dania Ocean Rescue
100 W DANIA BEACH BLVD
Dania Beach, FL 33004-3643
United States
INVOICE SUMMARY
DESCRIPTION AMOUNT
8 2024 Fort Lauderdale Lexus Corporate Run registrations $440.00
Sub Total $440.00
Processing
Fee $41.20
Total $481.20