HomeMy WebLinkAboutInv# 5273 - CEI STAFFING - 06/06/2022Invoice
Date
6/6/2022
Invoice #
5273
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
PLEASE REMIT PAYMENT TO CAPITAL FUNDING SOLUTIONS, INC. PO BOX 947267
ATLANTA, GA 30394-7267
Phone # 954-572-6802
Fax # 954-742-5811
payroll@thecei.com
www.thecei.com
Total
DescriptionQuantity Rate Amount
TEMP. PERSONNEL SERVICES
MAINTENANCE OF CITY BEACH & BEACH FACILITIES
- MAY 2022 Service
BEACH CUSTODIAN - TOSHIBA SIMS117 14.07 1,646.19
OVERTIME HOURS2.5 21.11 52.78
May 13 - May 30, 2022
$1,698.97