HomeMy WebLinkAboutInv# PC - 13927 - UNITED STATES LIFESAVING ASSOC. (USLA) - 10/05/202310/5/23, 12:09 PM Invoice No. 200019074 - United States Lifesaving Association
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PO Number Terms Due Date
Due on
receipt 10/5/2023
United States Lifesaving
Association Invoice
Date Invoice #
10/5/2023 200019074
Bill To
Michael Huck
Dania Beach Ocean Rescue
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
Ship To
Michael Huck
Dania Beach Ocean Rescue
307 NE 8th Ct
Pompano Beach, FL 33060-6246
United States
Qty Description Price Totals
1 Lifeguard Agency Certification Program Application
Lifeguard Agency Certification Program Fee: To request an
invoice - use promo code INVOICE
$500.00 $500.00
Sub-Total $500.00
Total $500.00
Payments/Adjustments
Qty Description Price Totals
1 Payment via Credit Card (using card xxxxxxxxxxxx7712)
Applied to invoice on 10/5/2023 12:08:17 PM
($500.00) ($500.00)
Total Payments/Adjustments ($500.00)
Balance Due $0.00
Additional Information:
Applying for advanced agency certification