HomeMy WebLinkAboutInv# 6471 - USA Management, LLC - 08/02/2022USA Management, LLC
1595 Peachtree Pkwy Ste 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 6471
DATE 08/02/2022 TERMS Net 15
DUE DATE 08/17/2022
ACTIVITY QTY RATE AMOUNT
Chemical
DE, Chlorinating
tabs, Muratic
Acid,Granular Algea
out, Granular
Conditioner,Chlorine
sod hypo,
1 4,327.30 4,327.30
SUBTOTAL 4,327.30
TAX 0.00
TOTAL 4,327.30
TOTAL DUE $4,327.30