HomeMy WebLinkAboutInv# PC - 8683 - UNITED STATES LIFESAVING ASSOC. (USLA) - 12/09/20221/6/23, 5:31 PM Invoice No. 200016606 - United States Lifesaving Association
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PO Number Terms Due Date
Due on
receipt 12/9/2022
United States Lifesaving
Association Invoice
Date Invoice #
12/9/2022 200016606
Bill To
Michael Huck
100 W Dania Beach Blvd
Dania Beach, FL 33062
United States
Ship To
alejandro azcano
2701 NE 1st St
Apt 102
Pompano Beach, FL 33062-4957
United States
Qty Description Price Totals
1 2022 Southeast Regional Surf Lifesaving Training
Officer Academy - Alejandro Azcano
$325.00 $325.00
Sub-Total $325.00
Total $325.00
Payments/Adjustments
Qty Description Price Totals
1 Payment via Credit Card (using card xxxxxxxxxxxx7712)
Applied to invoice on 12/9/2022 1:10:35 PM
($325.00) ($325.00)
Total Payments/Adjustments ($325.00)
Balance Due $0.00