HomeMy WebLinkAboutInv# 4760 - CEI STAFFING - 11/03/2021Invoice
Date
11/3/2021
Invoice #
4760
Bill To
CITY OF DANIA BEACH
ACCOUNTS PAYABLES
100 W DANIA BEACH BLVD.
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
HR ASSISTANT - CITY OF DANIA BEACH109.5 23.05 2,523.98
EMPLOYEE: LULA ROLAND
October 4 - October 28, 2021
Less: Difference for previous Invoices 4629 & 4735 due to incorrect Rate -545.02 -545.02
$1,978.96