HomeMy WebLinkAboutInv# 61721 - BANK OF AMERICA - 06/09/2021 (4)
The P.E. X-Games LLC INVOICE
9136 SW 39th Street Invoice Number: 61721
Miramar, Fl. 33025
954-802-5241 Invoice Date: Jun.17, 2021
Customer Information:
Provider being Billed
Company: City of Dania Beach @ Est. Children ~25
Frost Park Contact: Rafael Acosta
Address: 300 NE 2nd St. Address:
Phone: Fax: 954-924-3690
City/State/Zip Dania Beach, 33004 City/State/Zip
Hours Description/Activities Rate per Participant Amount
1:20 25 Kids @
X-Treme Soccer focus on Japan Flat Fee
1:00pm- Freeze Ball focus on Africa
2:20pm Castle focus on London $310.00
Please be mindful that each game takes ~20 mins.
(Please be reminded that we work on a ratio of ~25:1, Set Up Fee $25
so for every 25 kids, or part of, you will be provided Subtotal: $335.00
with another X-Staff Coach and another X-Tra-Ordinary
Activity)
Cancelations/Changes (#‘s) must be made 5 Business days in
advance to avoid our 25% Cancelation fees or changes to this Tax: Exempt
invoice.
(Providers are required to honor/Pay for the estimated # of
participants that is on this Invoice) Grand Total: $335.00
Notes:
Please make checks payable to: P.E. X-Games LLC
(Providers are responsible to pay the amount based on the estimated number of participants on Invoice. If this number is exceeded
by 5 Participants, the provider is responsible for paying for those extra participa nts)