HomeMy WebLinkAboutInv# PC - 2191 - USLA - 01/28/20221/28/22, 3:48 PM Invoice No. 200014233 - United States Lifesaving Association
https://www.usla.org/members/invoice_view.asp 1/1
PO Number Terms Due Date
Due on
receipt 1/28/2022
United States Lifesaving
Association Invoice
Date Invoice #
1/28/2022 200014233
Bill To
Michael Huck
Dania Beach Ocean Rescue
100 W Dania Beach Blvd.
Dania Beach, FL 33004
United States
Ship To
Alejandro Azcano
Dania Beach Ocean Rescue
2701 NE 1st St
Apt 102
Pompano Beach, FL 33062-4957
United States
Qty Description Price Totals
1 2022 USLA SER Personal Watercraft Surf Lifesaving
Academy - Alejandro Azcano
$350.00 $350.00
Sub-Total $350.00
Total $350.00
Payments/Adjustments
Qty Description Price Totals
1 Payment via Credit Card (using card xxxxxxxxxxxx7712)
Applied to invoice on 1/28/2022 3:47:45 PM
($350.00) ($350.00)
Total Payments/Adjustments ($350.00)
Balance Due $0.00