HomeMy WebLinkAboutInv# 27 - EAGLE EYE OFFICIATING LLC - 03/18/2023EAGLE EYE OFFICIATING LLC
INVOICE
Send to: City of Dania Beach Invoice Date: 3/18/23
C/O: Kala Gardner Invoice Number: 27
Address: 100 West Dania Beach Blvd P.O. # 2023-00000208
City/Zip Code: Dania Beach, FL 33004
Day/Date Sport/Division Number of Games Rate Total
Saturday 3/18/23 Spring Break
Basketball Tournament
7 games $100.00
(2 Referees)
$700.00
TOTAL $700.00
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.
001-7207-572-4810