HomeMy WebLinkAboutInv# PC - 25593 - UNITED STATES LIFESAVING ASSOC. (USLA) - 03/13/2025PO Number Terms Due Date
USLADania Due on
receipt 3/13/2025
United States Lifesaving
Association Invoice
Date Invoice #
3/13/2025 200021575
Bill To
Michael Huck
Dania Beach Ocean Rescue
110 North Beach Road
Dania Beach, FL 33004
United States
Ship To
Brandon Adelkopf
110 North Beach Road
Dania Beach, FL 33004
United States
Qty Description Price Totals
1 2025 USLA SER Personal Watercraft Surf Lifesaving
Academy - Brandon Adelkopf
$425.00 $425.00
Sub-Total $425.00
Total $425.00
Payments/Adjustments
Qty Description Price Totals
1 Payment via Credit Card (using card xxxxxxxxxxxx7712)
Applied to invoice on 3/13/2025 12:36:50 PM
($425.00) ($425.00)
Total Payments/Adjustments ($425.00)
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