HomeMy WebLinkAboutInv# 7503 - USA Management, LLC - 07/17/2023USA 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 7503
DATE 07/17/2023 TERMS Net 20
DUE DATE 08/06/2023
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Swim
central
6/27/23 18
Attendees
1 54.00 54.00
Pool
Management
Contract
Payment
Swim
central
6/28/23 16
Attendees
1 48.00 48.00
Pool
Management
Contract
Payment
Swim
central
6/29/23 6
Attendees
1 18.00 18.00
Pool
Management
Contract
Payment
Swim
central 10
Attendees
1 30.00 30.00
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Swim
central 10
Attendees
1 30.00 30.00
Pool
Management
Contract
Payment
Swim
central 5
Attendees
1 15.00 15.00
SUBTOTAL 195.00
TAX 0.00
TOTAL 195.00
TOTAL DUE $195.00