HomeMy WebLinkAboutInv# 6499 - USA Management, LLC - 08/17/2022USA Management, LLC
407 Atlanta St
Roswell, GA 30075
(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 6499
DATE 08/17/2022 TERMS Net 30
DUE DATE 09/16/2022
ACTIVITY QTY RATE AMOUNT
Service
Black
Algea
Treatment
1 1,364.86 1,364.86
PO#
2022-
00000315
C.W
Thomas
Park
SUBTOTAL 1,364.86
TAX 0.00
TOTAL 1,364.86
TOTAL DUE $1,364.86