HomeMy WebLinkAboutInv# 6057 - CEI STAFFING - 05/02/2023INVOICE
COCHHBHA Enterprises, Inc.
10258 NW 47TH STREET
SUNRISE, FL 33351
payroll@thecei.com
954-572-6802
www.thecei.com
CITY OF DANIA BEACH
Bill to
CITY OF DANIA BEACH
ACCOUNTS PAYABLES
100 W DANIA BEACH BLVD.
DANIA BEACH, FL 33004
Ship to
CITY OF DANIA BEACH
PUBLIC SERVICES DEPT.
1201 STIRLING ROAD
DANIA BEACH, FL 33004
Invoice details
Invoice no.: 6057
Invoice date: 05/02/2023
Terms: Net 30
Due date: 06/01/2023
AmountProduct or service
1.ADMIN ASSISTANT 64 hrs × $25.20 $1,612.80
Administrative Secretary - City of Dania Beach CRA
Employee: Carla Young-Wright
Period: 4/3 - 4/13/2023
PLEASE REMIT PAYMENT TO:
CAPITAL FUNDING SOLUTIONS, INC.
PO BOX 947267 ATLANTA, GA 30394-7267
Note to customer
PURCHASE ODER #: 2023-00000202
Total $1,612.80
106-52-01-552-31-10
COCHHBHA ENTERPRISES, INC
D/B/A CEI STAFFING
FAX (954)742-5811
-------DUE BY 12:00PM (EST) ON THE 15TH AND LAST DAY OF THE MONTH-----
CERTIFICATION OF PERFORMANCE
Statement of Services
I Carla Young Wright (Employee) certify that the following is correct for the period of April 2 to April 15,
2023
Signature of Employee: C.wright Work Location: City Of Dania Beach
NOTES:
Total: Period 1 32
NOTES:
Total: Period 2 32
NOTES:
Total: Period 3
Date _____ Signature of Supervisor: _________________________________
*D---Day Shift *E---Evening Shift *N---Night Shift *O---Overtime *C---On-Call *CB—Call Back *H---Holiday *PTO—Paid Time Off
Comments:
____________________________________________________________________________
TOTAL HOURS:
DATE TIME IN TIME OUT LUNCH HRS.
WORKED
04/03/23 8 4 8
04/04/23 8 4 8
04/05/23 7:30 3:30 8
04/06/23 8 4 8
DATE TIME IN TIME OUT LUNCH HRS.
WORKED
04/10/23 8 4 8
04/11/23 8 4 8
04/12/23 8 4 8
04/13/23 8 4 8
DATE TIME IN TIME OUT LUNCH HRS.
WORKED
4-16-23