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Home My WebLink AboutInv# 8439 - USA Management, LLC - 03/25/2024USA 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 8439 DATE 03/25/2024 TERMS Net 20 DUE DATE 04/14/2024 ACTIVITY QTY RATE AMOUNT Pool Management Contract Payment Swim Central Lessons 3/4/24- 3/15/24 132 3.00 396.00 Pool Management Contract Payment Swim Central Lessons 3/4/24- 3/15/24 76 3.00 228.00 Pool Management Contract Payment Swim Central Lessons 3/4/24- 3/15/24 149 3.00 447.00 ACTIVITY QTY RATE AMOUNT Pool Management Contract Payment Swim Central Lessons 3/4/24- 3/15/24 54 3.00 162.00 SUBTOTAL 1,233.00 TAX 0.00 TOTAL 1,233.00 TOTAL DUE $1,233.00