HomeMy WebLinkAboutInv# 7176 - USA Management, LLC - 05/01/2023USA 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 7176
DATE 05/01/2023 TERMS Due on
receipt
DUE DATE 05/01/2023
ACTIVITY QTY RATE AMOUNT
Pool
Cleaning
Contract
Payment
Pool
Cleaning
Contract
Payment -
TP
1 870.00 870.00
SUBTOTAL 870.00
TAX 0.00
TOTAL 870.00
TOTAL DUE $870.00