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Inv# 9 - EAGLE EYE OFFICIATING LLC - 09/09/2021
EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach Invoice Date: 9/16/21 C/O: Anthony Ifedi Invoice Number: 9 Address: 100 West Dania Beach Blvd City/Zip Code: Dania Beach, FL 33004 Day/Date Sport/Division Number of Games Rate Total Thursday 9/9/21 Coed Adult Kickball 3 games $50.00 $150.00 Thursday 9/16/21 Coed Adult Kickball 3 games $50.00 $150.00 Thursday 9/20/21 Coed Adult Kickball 1 game $75.00 $75.00 Thursday 9/23/21 Coed Adult Kickball 3 games $50.00 $150.00 Thursday 9/30/21 Coed Adult Kickball 3 games $50.00 $150.00 TOTAL $675.00 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.