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Inv# 54 - EAGLE EYE OFFICIATING LLC - 03/13/2025
EAGLE EYE OFFICIATING LLC INVOICE Send to: City of Dania Beach Invoice Date: 3/13/25 C/O: Anthony Ifedi Invoice Number: 54 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 Thursday 2/27/25 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 Thursday 3/6/25 Coed Adult Kickball 2 games $100.00 (2 Referees) $200.00 Thursday 3/13/25 Coed Adult Kickball 3 games $100.00 (2 Referees) $300.00 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. KickBall Referees Invoice