HomeMy WebLinkAboutInv# A2022161 - David M. Alba - 10/28/2022828 SW 16th Ct • Ft. Lauderdale, FL 33315 • (407) 414-5264 • E-mail: davidalba007@gmail.com
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DESCRIPTION AMOUNT
10/24/22
Advanced Customer Service training and De-escalation Principles–
am and pm
1200.00
Thank you!
Total $1200.00
Please make check payable to:
David Alba
828 SW 16th Court
Ft. Lauderdale, FL 33315
BILL TO
City of Dania Beach
Ms. Linda Gonzalez, SPHR, SHRM-SCP,
IPMA-SCP; Chief HR Officer
100 W Dania Beach Blvd
Dania Beach, FL 33004
DATE
10/24/22
INVOICE #
A2022161
TERMS
Due within 30 days
INVOICE