HomeMy WebLinkAboutInv# PC - 15674 - UNITED STATES LIFESAVING ASSOC. (USLA) - 01/24/20241/25/24, 12:26 PM Invoice No. 200019188 - United States Lifesaving Association
https://www.usla.org/members/invoice_view.asp?id=43DFC135-6E28-4332-927D-CFC69CD4404F 1/1
PO Number Terms Due Date
Due on
receipt 1/24/2024
United States Lifesaving
Association Invoice
Date Invoice #
1/24/2024 200019188
Bill To
Michael Huck
Dania Beach Ocean Rescue
100 West Dania Beach Blvd
Dania Beach, FL 33004
United States
Ship To
Kurt Schleicher
2100 North east 39th
Apt # 308
Fort Lauderdale , FL 33308
United States
Qty Description Price Totals
1 2024 USLA SER Personal Watercraft Surf Lifesaving
Academy - Kurt Schleicher
$375.00 $375.00
Sub-Total $375.00
Total $375.00
Payments/Adjustments
Qty Description Price Totals
1 Payment via Credit Card (using card xxxxxxxxxxxx7712)
Applied to invoice on 1/24/2024 11:19:52 AM
($375.00) ($375.00)
Total Payments/Adjustments ($375.00)
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