HomeMy WebLinkAboutInv# 7163 - USA Management, LLC - 05/04/2023USA 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 7163
DATE 05/04/2023 TERMS Net 20
DUE DATE 05/24/2023
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
4/25 Peter
swim central
lessons
55 3.00 165.00
Pool
Management
Contract
Payment
4/26 Peter
swim central
lessons
52 3.00 156.00
Pool
Management
Contract
Payment
4/27 Peter
swim central
lessons
51 3.00 153.00
Pool
Management
Contract
Payment
4/28 Peter
swim central
lessons
41 3.00 123.00
TOTAL DUE $597.00