HomeMy WebLinkAboutInv# PC - 15127 - UNITED STATES LIFESAVING ASSOC. (USLA) - 12/11/202312/11/23, 12:35 PM Invoice No. 200019152 - United States Lifesaving Association
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PO Number Terms Due Date
Due on
receipt 12/11/2023
United States Lifesaving
Association Invoice
Date Invoice #
12/11/2023 200019152
Bill To
Michael Huck
Dania Ocean Rescue
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
Ship To
Alexis Henrik
Dania Ocean Rescue
9606 SW 138 Avenue
Miami, FL 33186
United States
Qty Description Price Totals
1 2023 Southeast Regional Surf Lifesaving Training
Officer Academy - Alexis Henrik
$400.00 $400.00
Sub-Total $400.00
Total $400.00
Payments/Adjustments
Qty Description Price Totals
1 Payment via Credit Card (using card xxxxxxxxxxxx7712)
Applied to invoice on 12/11/2023 12:21:52 PM
($400.00) ($400.00)
Total Payments/Adjustments ($400.00)
Balance Due $0.00
Please send all payments to our address at:
United States Lifesaving Association
1968 S. Coast Hwy #740
Laguna Beach, CA 92651
You may also pay via Zelle: treasurer@usla.org