HomeMy WebLinkAboutInv# 1 - QUEST CORPORATION OF AMERICA INC - 03/01/2022INVOICE SUMMARY SHEET
Consultant
City, State, Zip
Attention
Quest Corporation of America, Inc.
Subconsultant
59-3335186
Quest Job No.
Quest Invoice No.PO Number:
Invoice Period 03/1/22 Contract Start Date:
Contact Person Contract End Date:
Telephone No.
Project Description City of Dania Beach Arts and Seafood Festival
Contractual Total Billed Previous Amount Due
Limits To Date Billings This Period
$6,984.00 $5,965.50 $0.00 $5,965.50
TOTALS $6,984.00 $5,965.50 $0.00 $5,965.50
PERCENT COMPLETE 85%
4/6/2022
DateElisa DiGrazia, Associate Vice President
Please remit payment to:
Corporate Accounting
Quest Corporation of America, Inc.
17220 Camelot Court
Land O' Lakes, FL 34638
The City of Dania Beach
2210
100 West Dania Beach
Dania Beach, FL 33004
Kathleen Weekes
Federal ID No.
Upon completion of services
1
03/01/22to04/1/22
Tina Weinus
727-592-8703
Contract Compensation
2022-00000219
SCHEDULE A-1
Consultant
Subconsultant
Quest Job No.
Quest Invoice No.
DIRECT SALARY RELATED COSTS
Arts and Seafood Festival
Public Information Officer 61.50 $97.00 $5,965.50
Subtotal Straight Time Costs $5,965.50
The City of Dania Beach
Quest Corporation Of America, Inc.
2210
1