HomeMy WebLinkAboutInv# 7505 - 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 7505
DATE 07/17/2023 TERMS Net 10 Days
DUE DATE 07/27/2023
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Swim
central
6/26/23 17
Attendees
1 51.00 51.00
Pool
Management
Contract
Payment
Swim
central
6/27/23 10
Attendees
1 30.00 30.00
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 7
Attendees
1 21.00 21.00
8/11/23
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Swim
central 12
Attendees
1 36.00 36.00
SUBTOTAL 186.00
TAX 0.00
TOTAL 186.00
TOTAL DUE $186.00