HomeMy WebLinkAboutInv# 6240 - USA Management, LLC - 06/01/2022USA Management, LLC
1595 Peachtree Pkwy Suite 204-344
Cumming, GA 30041
(877) 248-1872
NOREPLY@usamanagement.com
www.usamanagement.com
BILL TO
City of Dania Beach
100 W Dania Beach Boulevard
Dania Beach, FL 33004
INVOICE 6240
DATE 06/01/2022 TERMS Due on
receipt
DUE DATE 06/01/2022
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Payment due
on Pool
Management
Contract-
Signing (PJ
Pool)
1 22,609.00 22,609.00
Pool
Management
Contract
Payment
Payment due
on Pool
Management
Contract-
Signing (TP
Pool)
1 8,152.00 8,152.00
Aquatic
Director
Payment due
on Aquatic
Director-
Signing
1 3,452.00 3,452.00
TOTAL DUE $34,213.00