HomeMy WebLinkAboutInv# 36 - EAGLE EYE OFFICIATING LLC - 12/07/2023EAGLE EYE OFFICIATING LLC
INVOICE
Send to: City of Dania Beach
C/O: Anthony Ifedi
Address: 100 West Dania Beach Blvd
Invoice Date: 12/7/23
Invoice Number: 36
P.O. # 2024-00000093
City/Zip Code: Dania Beach, FL 33004
Day/Date Sport/Division Number of Games Rate Total
Thursday 11/2/23 Coed Adult Kickball 3 games $100.00
(2 Referees)
$300.00
Thursday 11/9/23 Coed Adult Kickball 3 games $100.00
(2 Referees)
$300.00
Thursday 11/30/23 Coed Adult Kickball 3 games $100.00
(2 Referees)
$300.00
Thursday 12/7/23 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.
P.O. 2024-00000093
Kickball Referee Invoice
Please pay using EFT/ACH Payment as they have set this up