Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 20 - EAGLE EYE OFFICIATING LLC - 08/18/2022
EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach Invoice Date: 8/18/22 C/O: Anthony Ifedi Invoice Number: 20 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 7/28/22 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 8/4/22 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 8/11/22 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 8/18/22 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 TOTAL $1200.00 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.