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HomeMy WebLinkAboutInv# 53 - EAGLE EYE OFFICIATING LLC - 03/11/2025EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach Invoice Date: 3/9/25 C/O: Roy Smith Invoice Number: 53 Address: 100 West Dania Beach Blvd P.O. # 2025-00000128 City/Zip Code: Dania Beach, FL 33004 Day/Date Sport/Division Number of Games Rate Total Friday 2/28/25 10u Youth Basketball 1 game $100.00 (2 Referees) $100.00 Friday 2/28/25 12u Youth Basketball 2 games $100.00 (2 Referees) $200.00 Friday 2/28/25 14u Youth Basketball 1 game $100.00 (2 Referees) $100.00 TOTAL $400.00 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. Youth Basketball Referee Fees