HomeMy WebLinkAboutInv# 2210 - 2 - QUEST CORPORATION OF AMERICA INC - 05/06/2022INVOICE 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 04/02/22 to 04/29/22 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 $6,984.00 $5,965.50 $1,018.50
TOTALS $6,984.00 $6,984.00 $5,965.50 $1,018.50
PERCENT COMPLETE 100%
5/6/2022
Elisa DiGrazia, Corporate Contracts Officer Date
Please remit payment to:
Corporate Accounting
Quest Corporation of America, Inc.
17220 Camelot Court
Land O' Lakes, FL 34638
Upon completion of services
2
03/01/22
Tina Weinus
727-592-8703
Contract Compensation
2022-00000219
The City of Dania Beach
2210
100 West Dania Beach
Dania Beach, FL 33004
Kathleen Weekes
Federal ID No.
SCHEDULE A-1
Consultant
Subconsultant
Quest Job No.
Quest Invoice No.
DIRECT SALARY RELATED COSTS
Arts and Seafood Festival
Public Information Officer 10.50 $97.00 $1,018.50
Subtotal Straight Time Costs $1,018.50
The City of Dania Beach
Quest Corporation Of America, Inc.
2210
2