HomeMy WebLinkAboutInv# 02 - QUEST CORPORATION OF AMERICA INC - 04/01/2021INVOICE SUMMARY SHEET
Consultant
City, State, Zip
Attention
Quest Corporation of America, Inc.
Subconsultant
59-3335186
Quest Job No.
Quest Invoice No. Contract Start Date:
Invoice Period 02/27/21 to 03/26/21 Contract End Date:
Contact Person
Telephone No.
Project Description City of Dania Beach Marketing Services
Contractual Total Billed Previous Amount Due
Limits To Date Billings This Period
Task 1 $2,000.00 $1,995.00 $1,995.00 $0.00
Task 2 $2,375.00 $2,375.00 $118.75 $2,256.25
TOTALS $4,375.00 $4,370.00 $2,113.75 $2,256.25
PERCENT COMPLETE 100%
4/1/2021
Elisa DiGrazia, Corporate Contracts Officer Date
Please remit payment to:
Corporate Accounting
Quest Corporation of America, Inc.
17220 Camelot Court
Land O' Lakes, FL 34638
Contract Compensation
2 01/15/21
Tina Weinus
727-592-8703
Contract Compensation
Upon completion of services
The City of Dania Beach
2104
100 West Dania Beach
Dania Beach, FL 33004
Linda Gonzalez
Federal ID No.
SCHEDULE A-1
Consultant
Subconsultant
Quest Job No.
Quest Invoice No.
DIRECT SALARY RELATED COSTS
Task 1
Employee R.I.S.E. Program Communications / Marketing Plan
Public Information Officer 0.00 $95.00 $0.00
Subtotal Straight Time Costs $0.00
DIRECT SALARY RELATED COSTS
Task 2
Employee R.I.S.E Program Marketing Plan Branding
Public Information Officer 23.75 $95.00 $2,256.25
Subtotal Straight Time Costs $2,256.25
The City of Dania Beach
Quest Corporation Of America, Inc.
2104
2