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HomeMy WebLinkAboutInv# 57 - EAGLE EYE OFFICIATING LLC - 06/05/2025EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach Invoice Date: 6/5/25 C/O: Anthony Ifedi Invoice Number: 57 Address: 100 West Dania Beach Blvd P.O. # 2025-00000128 City/Zip Code: Dania Beach, FL 33004 Day/Date Sport/Division Number of Games Rate Total Thursday 5/15/25 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 5/22/25 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 5/29/25 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 6/5/25 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 TOTAL $1200.00 Please remit payment to: EAGLE EYE OFFICIATING LLC C/O Chris Neumann 9160 N.W. 25th Street Sunrise, FL 33322 Tax ID Number: 47- 4619258 Thank you for your patronage. Season 12 Kickball Referees