HomeMy WebLinkAboutInv# 7922 - USA Management, LLC - 12/04/2023USA 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 7922
DATE 12/04/2023 TERMS Net 15
DUE DATE 12/19/2023
ACTIVITY QTY RATE AMOUNT
Chemical
25
Briquettes
50lb
5 Soda
Ash 50 lb
1 6,474.70 6,474.70
TOTAL DUE $6,474.70