HomeMy WebLinkAboutInv# 7611 - USA Management, LLC - 11/01/2023USA 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 7611
DATE 09/01/2023 TERMS Net 30
DUE DATE 10/01/2023
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Payment 5
due on Pool
Management
Contract -PJ
1 17,787.63 17,787.63
Aquatic
Director
Payment due
on Aquatic
Director
1 2,715.86 2,715.86
Pool
Cleaning
Contract
Payment
Pool
Cleaning
Contract
Payment-PJ
1 2,181.92 2,181.92
Pool
Cleaning
Contract
Payment
Pool
Cleaning
Contract
Payment-TP
1 912.63 912.63
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Payment 5
due on Pool
Management
Contract- TP
1 6,413.59 6,413.59
SUBTOTAL 30,011.63
TAX 0.00
TOTAL 30,011.63
PAYMENT 2,715.86
TOTAL DUE $27,295.77