HomeMy WebLinkAboutInv# 7609 - 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 7609
DATE 08/14/2023 TERMS Net 10 Days
DUE DATE 08/24/2023
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Swim
Central 3
Attendees
3 3.00 9.00
SUBTOTAL 9.00
TAX 0.00
TOTAL 9.00
TOTAL DUE $9.00
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 17:54:47 -04'00'