HomeMy WebLinkAboutInv# 6492 - USA Management, LLC - 08/08/2022USA 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 6492
DATE 08/08/2022 TERMS Net 20
DUE DATE 08/28/2022
ACTIVITY QTY RATE AMOUNT
Service
Pulsar and
25
Calhypo
25 285.00 7,125.00
Delivery
Charge
Delivery
1 250.00 250.00
PJ MELI
PO#
2022-
00000315
SUBTOTAL 7,375.00
TAX 0.00
TOTAL 7,375.00
TOTAL DUE $7,375.00