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HomeMy WebLinkAboutInv# 29 - EAGLE EYE OFFICIATING LLC - 05/11/2023EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach Invoice Date: 5/11/23 C/O: Anthony Ifedi Invoice Number: 29 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 Thursday 4/6/23 Coed Adult Kickball 2 games $100.00 (2 Referees) $200.00 Thursday 4/20/23 Coed Adult Kickball 2 games $100.00 (2 Referees) $200.00 Thursday 5/4/23 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 5/11/23 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 TOTAL $1000.00 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! P.O. # 2023-00000208