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HomeMy WebLinkAboutInv# 44 - EAGLE EYE OFFICIATING LLC - 05/18/2024EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach Invoice Date: 5/18/24 C/O: Anthony Ifedi Invoice Number: 44 Address: 100 West Dania Beach Blvd PO Number: City/Zip Code: Dania Beach, FL 33004 Day/Date Sport/Division Number of Games Rate Total Saturday 5/4/24 9u Youth Basketball 2 games $100.00 (2 Referees) $200.00 Saturday 5/4/24 12u Youth Basketball 2 games $100.00 (2 Referees) $200.00 Saturday 5/11/24 9u Youth Basketball 2 games $100.00 (2 Referees) $200.00 Saturday 5/11/24 12u Youth Basketball 2 games $100.00 (2 Referees) $200.00 Saturday 5/18/24 9u Youth Basketball 2 games $100.00 (2 Referees) $200.00 Saturday 5/18/24 12u Youth Basketball 2 games $100.00 (2 Referees) $200.00 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. GL # 001-72-03-572-52-20 C.W. Thomas Basketball Invoice Please pay via ACH/EFT