HomeMy WebLinkAboutInv# 200013504 - BANK OF AMERICA - 07/20/20218/3/2021 Invoice No. 200013504 - United States Lifesaving Association
https://www.usla.org/members/invoice_view.asp?id=C9E969BC-54AC-4E65-B012-113936E0CC2A 1/2
PO Number Terms Due Date
Due on
receipt 7/20/2021
United States Lifesaving
Association Invoice
Date Invoice #
7/20/2021 200013504
Bill To
Michael Huck
Dania Beach Ocean Rescue
100 w dania beach blvd
Dania, 33004
United States
Ship To
Joshua Franco
Dania Beach Ocean Rescue
1216 NW 6th ct Apt# 1
Fort Lauderdale, FL 33311
United States
Qty Description Price Totals
1 2021 SER Surf Lifesaving Championships - Joshua
Franco
$60.00 $60.00
1 Discount (July 18 - 20)($10.00) ($10.00)
Sub-Total $50.00
Total $50.00
Payments/Adjustments
Qty Description Price Totals
1 Payment via Credit Card (using card xxxxxxxxxxxx7712)
Applied to invoice on 7/20/2021 6:48:11 PM
($50.00) ($50.00)
Total Payments/Adjustments ($50.00)