HomeMy WebLinkAboutInv# A2022168 - David M. Alba - 12/05/2022BILL 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
INVOICE
INVOICE #
42022168
TERMS
Due within 30 davs
DESCRIPTION AMOUNT
rU9l22
Advanced Customer Service training and De-escalation Principles
am
t1117 t22
Advanced Customer Service training and De-escalation Principles
am and pm
600.00
1200.00
Thank you!Total $1800.00
Please make check payable to:
David Alba
828 SW 16th Court
Ft. Lauderdale, FL 33315
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828 SW 16th Ct ' Ft. Lauderdale, FL 33315 . (407) 414-5264 . E-mail: davidalba00T@gmail.com