HomeMy WebLinkAboutInv# 7 - EAGLE EYE OFFICIATING LLC - 08/12/2021EAGLE EYE OFFICIATING LLC
INVOICE
Send to: City of Dania Beach Invoice Date: 8/12/21
C/O: Anthony Ifedi Invoice Number: 7
Address: 100 West Dania Beach Blvd
City/Zip Code: Dania Beach, FL 33004
Day/Date Sport/Division Number of Games Rate Total
Thursday 7/22/21 Coed Adult Kickball 3 games $50.00 $150.00
Thursday 8/5/21 Coed Adult Kickball 3 games $50.00 $150.00
Thursday 8/12/21 Coed Adult Kickball 3 games $50.00 $150.00
TOTAL $450.00
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.