HomeMy WebLinkAboutInv# PC - 9648 - UNITED STATES LIFESAVING ASSOC. (USLA) - 01/30/20231/30/23, 3:59 PM Invoice No. 200016648 - United States Lifesaving Association
https://www.usla.org/members/invoice_view.asp?id=4414E3A0-1E76-4619-AB94-72392C025F7B 1/1
PO Number Terms Due Date
Due on
receipt 1/30/2023
United States Lifesaving
Association Invoice
Date Invoice #
1/30/2023 200016648
Bill To
Michael Huck
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
Ship To
Alexis Henrik
9606 sw 138 ave
MIAMI, FL 33186
United States
Qty Description Price Totals
1 2023 USLA SER Personal Watercraft Surf Lifesaving
Academy - Alexis Henrik
$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 3:51:55 PM
($350.00) ($350.00)
Total Payments/Adjustments ($350.00)
Balance Due $0.00