HomeMy WebLinkAboutInv# 7600 - USA Management, LLC - 08/15/2023USA 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 7600
DATE 08/15/2023 TERMS Net 10 Days
DUE DATE 08/25/2023
ACTIVITY QTY RATE AMOUNT
Chemical
Pulsar Briquettes
50#bucket 16
Sodium Bicarb 50#
bag 4
Stabilizer 55# Bag 4
Calcium Chloride 50#
bag 4
Sodium Thiosulfate
55# bag 1
Calcium
hypochlorite(granular)
50# 1
1 6,363.60 6,363.60
Delivery Charge
Delivery
1 350.00 350.00
PJ Meli
SUBTOTAL 6,713.60
TAX 0.00
TOTAL 6,713.60
TOTAL DUE $6,713.60
Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach,
ou=Parks & Recreation,
email=kmercado@daniabeachfl.gov, c=US
Date: 2023.08.16 16:33:57 -04'00'