HomeMy WebLinkAboutInv# PC - 9647 - UNITED STATES LIFESAVING ASSOC. (USLA) - 01/30/20231/30/23, 9:35 AM Invoice No. 200016647 - United States Lifesaving Association
https://www.usla.org/members/invoice_view.asp 1/1
PO Number Terms Due Date
Due on
receipt 1/30/2023
United States Lifesaving
Association Invoice
Date Invoice #
1/30/2023 200016647
Bill To
Michael Huck
Lifeguard | City of Dania Beach
100 W Dania Beach Boulevard
Dania Beach, FL 33004
United States
Ship To
Erick Patrocinio
3601 Turtle Run Blvd
Apt 527
Coral Springs, FL 33067-4250
United States
Qty Description Price Totals
1 2023 USLA SER Personal Watercraft Surf Lifesaving
Academy - Erick Patrocinio
$350.00 $350.00
Sub-Total $350.00
Total $350.00
Payments/Adjustments
Qty Description Price Totals
1 Payment via Credit Card (using card xxxxxxxxxxxx7712)
Applied to invoice on 1/30/2023 9:35:24 AM
($350.00) ($350.00)
Total Payments/Adjustments ($350.00)
Balance Due $0.00