HomeMy WebLinkAboutInv# 4928 - CEI STAFFING - 01/07/2022Invoice
Date
1/7/2022
Invoice #
4928
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.
2022-00000052
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
BEACH MAINTENANCE
- December 2021 Service
BEACH CUSTODIAN175.5 14.07 2,469.29
CEI TEMP.: KEVIN BALDWIN
BEACH CUSTODIAN81 14.07 1,139.67
CEI TEMP.: ARTHUR DANIELS
(BEACH) CUSTODIAN16 14.07 225.12
CEI TEMP.: ARTHUR WILLIS
BEACH CUSTODIAN73 14.07 1,027.11
CEI TEMP.: TRAVIS JAMES
$4,861.19