HomeMy WebLinkAboutInv# 4735 - CEI STAFFING - 10/01/2021 (2)Invoice
Date
10/1/2021
Invoice #
4735
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 BEACH133 25.00 3,325.00
EMPLOYEE: LULA ROLAND
September 2 - September 30, 2021
$3,325.00