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HomeMy WebLinkAboutInv# 22 - EAGLE EYE OFFICIATING LLC - 11/17/2022EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach C/O: Anthony Ifedi Address: 100 West Dania Beach Blvd City/Zip Code: Dania Beach, FL 33004 Day/Date Sport/Division Number of Games Rate Total Thursday 10/27/22 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 11/3/22 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 11/17/22 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 TOTAL $900.00 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. Please hold check for pickup! Invoice Date: 11/17/22 Invoice Number: 22 GL # 001-72-01-572-31-14