HomeMy WebLinkAboutInv# 4845 - CEI STAFFING - 12/10/2021Invoice
Date
12/10/2021
Invoice #
4845
Bill To
CITY OF DANIA BEACH
ACCOUNTS PAYABLES
100 W DANIA BEACH BLVD.
DANIA BEACH, FL 33004
Department
CITY OF DANIA BEACH
PUBLIC SERVICES DEPARTMENT
1201 STIRLING ROAD
DANIA BEACH, FL 33004
COCHHBHA ENTERPRISES, INC
10258 NW 47th STREET
SUNRISE, FL 33351
P.O. No.
2022-00000049
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 -
PUBLIC SERVICES DEPARTMENT
November 2 - November 30, 2021
WILLIE SMITH - CUSTODIAN - CEMETERY160 14.50 2,320.00
WOODROW TATE - CUSTODIAN - CEMETERY160 14.50 2,320.00
$4,640.00