HomeMy WebLinkAboutInv# 7866 - USA Management, LLC - 12/01/2023USA 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 7866
DATE 12/01/2023 TERMS Net 30
DUE DATE 01/01/2024
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Payment due
on Pool
Management
Contract- PJ
1 17,787.63 17,787.63
Aquatic
Director
Payment due
on Aquatic
Director
1 2,715.92 2,715.92
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
Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=City of Dania
Beach, ou=Parks and Recreation,
email=kmercado@daniabeachfl.gov, c=US
Date: 2023.11.30 10:38:38 -05'00'
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Payment due
on Pool
Management
Contract-TP
1 6,413.59 6,413.59
SUBTOTAL 30,011.69
TAX 0.00
TOTAL 30,011.69
TOTAL DUE $30,011.69