HomeMy WebLinkAboutInv# 7610 - USA Management, LLC - 08/14/2023USA 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 7610
DATE 08/14/2023 TERMS Net 10 Days
DUE DATE 08/24/2023
ACTIVITY QTY RATE AMOUNT
Chemical
35 220
CL2
Briquettes
1 7,981.15 7,981.15
Chemical
10 32
Acid
1 600.25 600.25
Delivery
Charge
Delivery
1 275.00 275.00
SUBTOTAL 8,856.40
TAX 0.00
TOTAL 8,856.40
TOTAL DUE $8,856.40
Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach,
ou=Parks & Recreation,
email=kmercado@daniabeachfl.gov, c=US
Date: 2023.09.20 15:23:13 -04'00'