HomeMy WebLinkAboutInv# 1715 - AVERO ADVISORS - 01/09/2023Avero Advisors
512 W. Broadway Ave.
Maryville, TN 37801 US
info@averoadvisors.com
http://www.averoadvisors.com
INVOICE
BILL TO
City of Dania Beach
100 West Dania Beach
Boulevard
Dania Beach, Florida 33004
SHIP TO
City of Dania Beach
100 West Dania Beach
Boulevard
Dania Beach, Florida 33004
INVOICE #1715
DATE 01/09/2023
DUE DATE 01/09/2023
TERMS Due on receipt
ACTIVITY QTY RATE AMOUNT
Project
ERP System Consulting Services
1 0.00 0.00
Consulting
Robert Kornovich - Senior Manager
4.75 250.00 1,187.50
Consulting
Andrew Hayes - Senior Project Manager
10.50 225.00 2,362.50
Consulting
Tyler Gallant - Project Manager
28 200.00 5,600.00
Consulting
Sarah Quesenberry - Technical Consultant
6 175.00 1,050.00
Consulting
Autumn Mantooth - Business Analyst
10.50 175.00 1,837.50
December 2022
PO 2023-00000124
Contract Amount: $49,951.00
Remaining Balance: $12,226.00
BALANCE DUE $12,037.50