HomeMy WebLinkAboutInv# PC - 2188 - USLA - 01/24/2022PO Number Terms Due Date
Due on
receipt 1/24/2022
United States Lifesaving
Association Invoice
Date Invoice #
1/24/2022 200014221
Bill To
Michael Huck
Dania Beach Ocean Rescue
100 W Dania Beach Blvd
Dania beach, FL 33004
United States
Ship To
Kristen Ojito
Dania Beach Ocean Rescue
1430 SW 10th St
Fort Lauderdale, FL 33312-7275
United States
Qty Description Price Totals
1 2022 USLA SER Personal Watercraft Surf Lifesaving
Academy - Kristen McLaren
$350.00 $350.00
Sub-Total $350.00
Total $350.00
Payments/Adjustments
Qty Description Price Totals
1Payment via Credit Card (using card xxxxxxxxxxxx7712)
Applied to invoice on 1/24/2022 2:44:40 PM
($350.00) ($350.00)
Total Payments/Adjustments ($350.00)
Balance Due $0.00
Page 1 of 1Invoice No. 200014221 - United States Lifesaving Association
1/24/2022https://www.usla.org/members/invoice_view.asp?id=374FFF68-7DAB-4C88-ADAB-C99...