HomeMy WebLinkAboutInv# 50 - EAGLE EYE OFFICIATING LLC - 01/24/2025EAGLE EYE OFFICIATING LLC
INVOICE
Send to: City of Dania Beach
C/O: Anthony Ifedi
Address: 100 West Dania Beach Blvd
Invoice Date: 1/23/25
Invoice Number: 50
City/Zip Code: Dania Beach, FL 33004
Day/Date Sport/Division Number of Games Rate Total
Thursday 1/2/25 Coed Adult Kickball 3 games $100.00
(2 Referees)
$300.00
Thursday 1/9/25 Coed Adult Kickball 3 games $100.00
(2 Referees)
$300.00
Thursday 1/16/25 Coed Adult Kickball 2 games $100.00
(2 Referees)
$200.00
Thursday 1/23/25 Coed Adult Kickball 3 games $100.00
(2 Referees)
$300.00
TOTAL $1100.00
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.
Referees for the City of Dania Beach Kickball League
GL # 001-72-01-572-31-14