HomeMy WebLinkAboutInv# PC - 18478 - SOUTH FL GOVERNMENT FINANCE OFFICERS ASSOC(SFGFOA) - 06/12/2024CONTACT US
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Balance due
Amount
Invoice #
Date
Origin
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INVOICE #00890
Balance due: $0.00
Voided on June 24, 2024
If you have any questions, please contact administrator.
Invoice details
$0.00
Voided on June 24, 2024
$25.00
00890
June 01, 2024
Member renewal
Government
Yeimy Guzman, City of Dania Beach
yguzman@daniabeach .gov
001-17-01-513-54-20
ITEM AMOUNT
Membership renewal. Level: Government. Renew to July 01, 2025 $25.00
Invoice total $25.00