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Inv# 10 - EAGLE EYE OFFICIATING LLC - 10/28/2021
EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach Invoice Date: 10/28/21 C/O: Anthony Ifedi Invoice Number: 10 Address: 100 West Dania Beach Blvd City/Zip Code: Dania Beach, FL 33004 Day/Date Sport/Division Number of Games Rate Total Thursday 10/7/21 Coed Adult Kickball 3 games $50.00 $150.00 Thursday 10/14/21 Coed Adult Kickball 3 games $50.00 $150.00 Thursday 10/21/21 Coed Adult Kickball 3 games $50.00 $150.00 Thursday 10/28/21 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 TOTAL $750.00 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.