HomeMy WebLinkAboutInv# 39 - EAGLE EYE OFFICIATING LLC - 03/14/2024EAGLE EYE OFFICIATING LLC
INVOICE
Send to: City of Dania Beach
C/O: Anthony Ifedi
Address: 100 West Dania Beach Blvd
Invoice Date: 3/14/24
Invoice Number: 39
P.O. #2024-00000093
City/Zip Code: Dania Beach, FL 33004
Day/Date Sport/Division Number of Games Rate Total
Thursday 2/22/24 Coed Adult Kickball 3 games $100.00
(2 Referees)
$300.00
Thursday 2/29/24 Coed Adult Kickball 3 games $100.00
(2 Referees)
$300.00
Thursday 3/7/24 Coed Adult Kickball 3 games $100.00
(2 Referees)
$300.00
Thursday 3/14/24 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.
Referee invoice for the first 4 games of adult kickball season 9
P.O. #2024-00000093