HomeMy WebLinkAboutInv# 4555 - CEI STAFFING - 08/09/2021Invoice
Date
8/6/2021
Invoice #
4555
Bill To
CITY OF DANIA BEACH
PUBLIC SERVICES DEPARTMENT
1201 STIRLING ROAD
DANIA BEACH, FL 33004
Department
CITY OF DANIA BEACH
HUMAN RESOURCES DEPARTMENT
100 W DANIA BEACH BLVD.
DANIA BEACH, FL 33004
COCHHBHA ENTERPRISES, INC
10258 NW 47th STREET
SUNRISE, FL 33351
P.O. No.
2021-00000189
Terms
Net 30
Project
Remit Payment to:COCHHBHA Enterprises Inc.
10258 NW 47th Street
Sunrise, FL 33351
Phone # 954-572-6802
Fax # 954-742-5811
payroll@thecei.com
www.thecei.com
Total
DescriptionQuantity Rate Amount
TEMP. PERSONNEL SERVICES
EMPLOYEE: MYLADY SAINTE
HR ASSISTANT - CITY OF DANIA BEACH86 25.00 2,150.00
July 1 - July 22, 2021
MARIA DURAN - HR ASSISTANT - CITY OF DANIA BEACH135 25.00 3,375.00
July 1 - July 29, 2021
$5,525.00