HomeMy WebLinkAboutInv# 6699 - USA Management, LLC - 11/16/2022USA 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 6699
DATE 11/16/2022 TERMS Due on
receipt
DUE DATE 11/16/2022
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Swim
Central
Swim
Lessons
10/24/22-
10/28/22 -
Kevin
Quantity
155 Rate $3
1 465.00 465.00
Pool
Management
Contract
Payment
Swim
Central
Swim
Lessons
10/24/22-
10/28/22-
Peter
Quantity 98
Rate $3
1 295.00 295.00
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Swim
Central
Swim
Lessons
10/24/22-
10/28/22 -
David
Quantity 39
Rate $3
1 117.00 117.00
SUBTOTAL 877.00
TAX 0.00
TOTAL 877.00
TOTAL DUE $877.00