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Inv# 7649 - USA Management, LLC - 11/01/2023
USA 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 7649 DATE 10/18/2023 TERMS Net 30 DUE DATE 11/17/2023 ACTIVITY QTY RATE AMOUNT Chemical 8 Sodium Bicard 50 lb 4 Pounds Stabilizer 55 Lb 5 Sodium Thiosulfare 55LB 25 Briquetts 50 Lb Pail 25 Muratic Acid 1 Gallon 4 Soda Ash 50Lb 1 8,847.47 8,847.47 SUBTOTAL 8,847.47 TAX 0.00 TOTAL 8,847.47 TOTAL DUE $8,847.47 Karla Mercado Digitally signed by Karla Mercado DN: cn=Karla Mercado, o=Dania Beach, ou=Parks & Recreation, email=kmercado@daniabeachfl.gov, c=US Date: 2023.10.28 09:02:18 -04'00'