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Inv# 25 - EAGLE EYE OFFICIATING LLC - 01/26/2023
EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach C/O: Anthony Ifedi Address: 100 West Dania Beach Blvd Invoice Date: 1/26/23 Invoice Number: 25 City/Zip Code: Dania Beach, FL 33004 Day/Date Sport/Division Number of Games Rate Total Thursday 1/12/23 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Monday 1/16/23 MLK Day Basketball 4 games $100.00 (2 Referees) $400.00 Thursday 1/19/23 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 1/26/23 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 TOTAL $1300.00 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. GL #001-72-01-572-31-14 Please hold check for pickup!