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HomeMy WebLinkAboutInv# 24 - EAGLE EYE OFFICIATING LLC - 01/05/2023EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach C/O: Anthony Ifedi Address: 100 West Dania Beach Blvd Invoice Date: 1/5/23 Invoice Number: 24 City/Zip Code: Dania Beach, FL 33004 Day/Date Sport/Division Number of Games Rate Total Thursday 12/22/22 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 12/29/22 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 1/5/23 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. Please hold check for pickup! GL # 001-72-01-572-31-14 Kickball Referee Invoice