HomeMy WebLinkAboutInv# 6950 - USA Management, LLC - 04/01/2023USA 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 6950
DATE 04/01/2023 TERMS Net 30
DUE DATE 05/01/2023
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 0.00 0.00
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 27,739.75
TAX 0.00
TOTAL 27,739.75
TOTAL DUE $27,739.75