HomeMy WebLinkAboutInv# 7607 - USA Management, LLC - 08/28/2023USA 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 7607
DATE 08/28/2023 TERMS Net 15
DUE DATE 09/12/2023
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Swim
Central
7/3/23 9
Attendees
9 3.00 27.00
Pool
Management
Contract
Payment
Swim
Central
7/5/23 9
Attendees
9 3.00 27.00
Pool
Management
Contract
Payment
Swim
Central
7/7/23 8
Attendees
8 3.00 24.00
TOTAL DUE $78.00
Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach,
ou=Parks & Recreation,
email=kmercado@daniabeachfl.gov, c=US
Date: 2023.09.27 17:52:25 -04'00'