HomeMy WebLinkAboutInv# A2022170 - David M. Alba - 12/14/2022BILL 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 #
A2022t70
TERMS
Due within 30 days
DESCRIPTION AMOUNT
t2l13l22
Advanced Customer Service training and De-escalation Principles
pm 600.00
Thank you!Total $600.00
Please make check payable to:
David Alba
828 SW 16th Court
Ft. Lauderdale, FL 33315 ryrfl-
B2B SW 16th Ct . Ft. Lauderdale, FL 33315 . (4OT) 414-5264 . E-mail: davidalbaooT@gmail.com