HomeMy WebLinkAboutInv# 6241 - 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 6241
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 (PJ
Pool)
1 16,956.75 16,956.75
Pool
Management
Contract
Payment
Payment due
on Pool
Management
Contract (TP
Pool)
1 6,114.00 6,114.00
Aquatic
Director
Payment 2
due on
Aquatic
Director
1 2,589.00 2,589.00
Pool
Cleaning
Contract
Payment
Pool 1
Cleaning
Contract
Payment (PJ
Pool)
1 2,080.00 2,080.00
ACTIVITY QTY RATE AMOUNT
Pool
Cleaning
Contract
Payment
Pool
Cleaning
Contract
Payment
(TP Pool)
1 870.00 870.00
SUBTOTAL 28,609.75
TAX 0.00
TOTAL 28,609.75
TOTAL DUE $28,609.75