HomeMy WebLinkAboutInv# PC - 1457 - USLA - 11/23/202112/6/21, 3:33 PM Invoice No. 200014207 - United States Lifesaving Association
https://www.usla.org/members/invoice_view.asp?id=FF466178-C9F9-4CE2-B66E-BC47F6E05E04 1/2
PO Number Terms Due Date
Due on
receipt 11/23/2021
United States Lifesaving
Association Invoice
Date Invoice #
11/23/2021 200014207
Bill To
Michael Huck
FL City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
Ship To
Kristen Mclaren Ojito
Dania Beach Ocean Rescue
1430 SW 10th St
Fort Lauderdale, FL 33312-7275
United States
Qty Description Price Totals
1 2021 Southeast Regional Surf Lifesaving Training
Officer Academy - Kristen McLaren Ojito
$325.00 $325.00
Sub-Total $325.00
Total $325.00
Payments/Adjustments
Qty Description Price Totals
1 Payment via Credit Card (using card xxxxxxxxxxxx7712)
Applied to invoice on 11/23/2021 2:23:31 PM
($325.00) ($325.00)
Total Payments/Adjustments ($325.00)
Balance Due $0.00