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HomeMy WebLinkAboutInv# 45 - EAGLE EYE OFFICIATING LLC - 05/23/2024EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach C/O: Anthony Ifedi Address: 100 West Dania Beach Blvd Invoice Date: 5/23/24 Invoice Number: 45 P.O. # 2024-00000093 City/Zip Code: Dania Beach, FL 33004 Day/Date Sport/Division Number of Games Rate Total Thursday 5/2/24 Coed Adult Kickball 2 games $100.00 (2 Referees) $200.00 Thursday 5/9/24 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 5/16/24 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 5/23/24 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 5/30/24 Coed Adult Kickball 2 games $100.00 (2 Referees) $200.00 TOTAL $1300.00 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 Final Invoice of Season 9 of Adult Kickball Referee Fee