HomeMy WebLinkAboutInv# 6700 - 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 6700
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
11/1/22-
11/3/22 -
Kevin
Quantity 56
Rate $3
1 168.00 168.00
Pool
Management
Contract
Payment
Swim
Central
Swim
Lessons
11/1/22-
11/3/22-
Peter
Quantity 66
Rate $3
1 198.00 198.00
SUBTOTAL 366.00
TAX 0.00
TOTAL 366.00
TOTAL DUE $366.00