HomeMy WebLinkAboutInv# 6837 - USA Management, LLC - 01/30/2023USA 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 6837
DATE 02/01/2023 TERMS Net 30
DUE DATE 03/01/2023
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Payment due
on Pool
Management
Contract- PJ
1 16,956.75 16,956.75
Aquatic
Director
Payment due
on Aquatic
Director
1 2,589.00 2,589.00
Pool
Cleaning
Contract
Payment
Pool
Cleaning
Contract
Payment-PJ
1 2,080.00 2,080.00
Pool
Cleaning
Contract
Payment
Pool
Cleaning
Contract
Payment -
TP
1 870.00 870.00
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Payment due
on Pool
Management
Contract-TP
1 6,114.00 6,114.00
PO 2023-
00000013
SUBTOTAL 28,609.75
TAX 0.00
TOTAL 28,609.75
TOTAL DUE $28,609.75