HomeMy WebLinkAboutInv# 7316 - USA Management, LLC - 06/01/2023USA 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 7316
DATE 06/01/2023 TERMS Net 15
DUE DATE 06/16/2023
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Swim
Central
Classes 5/8
46 3.00 138.00
Pool
Management
Contract
Payment
Swim
Central
Classes 5/9
14 3.00 42.00
Pool
Management
Contract
Payment
Swim
Central
Classes 5/10
32 3.00 96.00
Pool
Management
Contract
Payment
Swim
Central
Classes 5/17
50 3.00 150.00
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Swim
Central
Classes 5/18
49 3.00 147.00
Pool
Management
Contract
Payment
Swim
Central
Classes 5/19
40 3.00 120.00
SUBTOTAL 693.00
TAX 0.00
TOTAL 693.00
TOTAL DUE $693.006/13/23