HomeMy WebLinkAboutInv# 7608 - 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 7608
DATE 08/28/2023 TERMS Due on
receipt
DUE DATE 08/28/2023
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Swim
Central 11
Attendees
11 3.00 33.00
Pool
Management
Contract
Payment
Swim
Central 7
Attendees
8 3.00 24.00
TOTAL DUE $57.00
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 17:55:36 -04'00'