HomeMy WebLinkAboutInv# 30 - EAGLE EYE OFFICIATING LLC - 07/06/2023EAGLE EYE OFFICIATING LLC
INVOICE
Send to: City of Dania Beach Invoice Date: 7/6/23
C/O: Anthony Ifedi Invoice Number: 30
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 6/15/23 Coed Adult Kickball 3 games
$100.00
(2 Referees)
$300.00
Thursday 6/22/23 Coed Adult Kickball 3 games
$100.00
(2 Referees)
$300.00
Thursday 7/6/23 Coed Adult Kickball 4 games
$100.00
(2 Referees)
$400.00
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.
Referee invoice for the First part of adult kickball season 7 games
Please Hold Check for Pickup!P.O. # 2023-00000208