HomeMy WebLinkAboutInv# 7510 - USA Management, LLC - 07/21/2023USA 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 7510
DATE 07/21/2023 TERMS Net 30
DUE DATE 08/20/2023
ACTIVITY QTY RATE AMOUNT
Chemical
6 DE
Filter
Powder-
CW
Thomas
1 921.20 921.20
Delivery
Charge
Delivery
1 595.46 595.46
SUBTOTAL 1,516.66
TAX 0.00
TOTAL 1,516.66
TOTAL DUE $1,516.66
7/24/23