HomeMy WebLinkAboutInv# 000015 - Gold Coast Pop Warner, Inc. - 06/21/2024EAGLE EYE OFFICIATING LLC
INVOICE
Send to: City of Dania Beach Invoice Date: 6/1/24
C/O: Anthony Ifedi Invoice Number: 46
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 5/25/24 9u Youth Basketball 2 games $100.00
(2 Referees)
$200.00
Saturday 5/25/24 12u Youth Basketball 2 games $100.00
(2 Referees)
$200.00
Saturday 6/1/24 9u Youth Basketball 2 games $100.00
(2 Referees)
$200.00
Saturday 6/1/24 12u Youth Basketball 2 games $100.00
(2 Referees)
$200.00
TOTAL $800.00
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 League
Referee Invoice