HomeMy WebLinkAboutInv# 47 - EAGLE EYE OFFICIATING LLC - 07/25/2024 (3)EAGLE EYE OFFICIATING LLC
INVOICE
Send to: City of Dania Beach
C/O: Anthony Ifedi
Address: 100 West Dania Beach Blvd
Invoice Date: 7/25/24
Invoice Number: 47
P.O. # 2024-00000093
City/Zip Code: Dania Beach, FL 33004
Day/Date Sport/Division Number of Games Rate Total
Thursday 6/20/24 Coed Adult Kickball 3 games $100.00
(2 Referees)
$300.00
Thursday 6/27/24 Coed Adult Kickball 3 games $50.00
(1 Referee)
$150.00
Thursday 7/18/24 Coed Adult Kickball 3 games $100.00
(2 Referees)
$300.00
Thursday 7/25/24 Coed Adult Kickball 3 games $100.00
(2 Referees)
$300.00
TOTAL $1050.00
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.
Please pay using EFT/ACH Payment as they have set this up
P.O. # 2024-00000093
Kickball Season 10 Referee Invoice
07/30/2024