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Inv# 26 - EAGLE EYE OFFICIATING LLC - 03/02/2023
EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach C/O: Anthony Ifedi Address: 100 West Dania Beach Blvd Invoice Date: 3/2/23 Invoice Number: 26 City/Zip Code: Dania Beach, FL 33004 Day/Date Sport/Division Number of Games Rate Total Thursday 2/9/23 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 2/16/23 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 2/23/23 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 3/2/23 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. Adult Kickball Referee invoice GL # 001-72-01-572-31-14 Please hold check for pickup!