HomeMy WebLinkAboutInv# 6701 - USA Management, LLC - 11/18/2022USA 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 6701
DATE 11/18/2022 TERMS Net 15
DUE DATE 12/03/2022
ACTIVITY QTY RATE AMOUNT
Chemical
24
Briquettes
Pulsar
50lb
1 6,840.00 6,840.00
SUBTOTAL 6,840.00
TAX 0.00
TOTAL 6,840.00
TOTAL DUE $6,840.00
Karla Mercado Digitally signed by Karla
Mercado
Date: 2022.11.21 16:11:21 -05'00'