HomeMy WebLinkAboutInv# 9501 - USA Management, LLC - 12/01/2024USA 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 9501
DATE 12/01/2024 TERMS Net 30
DUE DATE 01/01/2025
ACTIVITY QTY RATE AMOUNT
Pool
Management
Contract
Payment
Payment due
on Pool
Management
Contract-PJ
1 14,162.16 14,162.16
Aquatic
Director
Payment due
on Aquatic
Director
1 2,162.34 2,162.34
Pool
Cleaning
Contract
Payment
Pool
Cleaning
Contract
Payment-PJ
1 1,737.20 1,737.20
*Revised
January
2025
payment due
immediately
SUBTOTAL 18,061.70
TAX 0.00
TOTAL 18,061.70
TOTAL DUE $18,061.70