HomeMy WebLinkAboutInv# A2023112 - David M. Alba - 02/15/2023BILL 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 #
A2023112
TERMS
Due within 30 days
DESCRIPTION AMOUNT
219123
Advanced Customer Service training and De-escalation Principles
pm 750.00
Thank you!Total $750.00
Please make check payable to:
David Alba
828 SW 16th Court
Ft. Lauderdale, FL 33315
828 SW 16th Ct ' Ft. Lauderdale, FL 33315 . (407) 414-5264 . E-mail: davidalba0OT@gmail.com