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HomeMy WebLinkAboutInv# 48 - EAGLE EYE OFFICIATING LLC - 09/20/2024EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach C/O: Anthony Ifedi Address: 100 West Dania Beach Blvd Invoice Date: 9/20/24 Invoice Number: 48 P.O. # 2024-00000093 City/Zip Code: Dania Beach, FL 33004 Day/Date Sport/Division Number of Games Rate Total Thursday 8/1/24 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 8/8/24 Coed Adult Kickball 2 games $100.00 (2 Referees) $200.00 Thursday 8/15/24 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 8/22/24 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Friday 8/23/24 Coed Adult Kickball 2 games $100.00 (2 Referees) $200.00 Thursday 8/29/24 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 9/5/24 Coed Adult Kickball 2 games $100.00 (2 Referees) $200.00 Thursday 9/12/24 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 9/19/24 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 9/26/24 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 TOTAL $2700.00 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 P.O. # 2024-00000093 Please pay using EFT/ACH Payment as they have set this up