HomeMy WebLinkAboutInv# 7180 - USA Management, LLC - 05/18/2023USA 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 7180
DATE 05/18/2023 TERMS Net 30
DUE DATE 06/01/2023
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Payment due
on Pool
Management
Contract-PJ
-Signing
1 23,716.84 23,716.84
Pool
Management
Contract
Payment
Payment due
on Pool
Management
Contract- TP
-Signing
1 8,551.45 8,551.45
Aquatic
Director
Payment due
on Aquatic
Director -
Signing
1 3,621.15 3,621.15
SUBTOTAL 35,889.44
TAX 0.00
TOTAL 35,889.44
TOTAL DUE $35,889.44