HomeMy WebLinkAboutInv# 000015 - Gold Coast Pop Warner, Inc. - 06/21/2024 (2)Invoice #000015
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 June 23, 2024
$4,000.00
Due June 21, 2024
$4,000.00
Items Quantity Price Amount
Gold Coast PW League Dues Football & Cheer 1 $2,500.00 $2,500.00
2024 Administrative Dues
Pop Warner Regional Participation Fines 1 $1,500.00 $1,500.00
Regionals Cheerleading Fine due to disqualification.
Subtotal $4,000.00
Total Due $4,000.00
Page 1 of 1
Gold Coast Pop Warner Invoice #000015
Issue date
Jun 21, 2024
Pay online
To pay your invoice go to https://squareup.com/u/WCFxsKlz 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
Please Hold Check for Pickup!
Pop Warner 2024 League Fee & Regional Participation Fine