HomeMy WebLinkAboutInv# 7035 - USA Management, LLC - 04/15/2023USA 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 7035
DATE 03/31/2023 TERMS Net 15
DUE DATE 04/15/2023
ACTIVITY QTY RATE AMOUNT
Chemical
Briquettes,
Pulsar Plus
50lb Pail
24 250.00 6,000.00
Chemical
Sodium
Bicarbonate
50lb Bag 4
4 115.00 460.00
Chemical
Calcium
Chloride
50lb Bag 6
6 87.2883333 523.73
PJ Meli
TOTAL DUE $6,983.73
Karla Mercado Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach, ou=Parks &
Recreation, email=kmercado@daniabeachfl.gov, c=US
Date: 2023.04.18 17:51:12 -04'00'