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Home My WebLink AboutInv# 7213 - USA Management, LLC - 05/19/2023USA 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 7213 DATE 05/19/2023 TERMS Net 10 Days DUE DATE 05/29/2023 ACTIVITY QTY RATE AMOUNT Service Peter swim central lessons 5/2 53 3.00 159.00 Service Peter swim central lessons 5/3 57 3.00 171.00 Service Peter swim central lessons 5/4 58 3.00 174.00 Service Peter swim central lessons 5/5 45 3.00 135.00 Service Peter swim central lessons 5/8 46 3.00 138.00 ACTIVITY QTY RATE AMOUNT Service Peter swim central lessons 5/9 14 3.00 42.00 Service Peter swim central lessons 5/10 32 3.00 96.00 SUBTOTAL 915.00 TAX 0.00 TOTAL 915.00 TOTAL DUE $915.00