Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 16 - EAGLE EYE OFFICIATING LLC - 04/21/2022
EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach Invoice Date: 4/21/22 C/O: Anthony Ifedi Invoice Number: 16 Address: 100 West Dania Beach Blvd P.O. # 2022-00000133 City/Zip Code: Dania Beach, FL 33004 Day/Date Sport/Division Number of Games Rate Total Thursday 4/7/22 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 4/14/22 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 4/21/22 Coed Adult Kickball 2 games $100.00 (2 Referees) $200.00 TOTAL $800.00 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.