HomeMy WebLinkAboutInv# 6143 - CEI STAFFING - 05/31/2023INVOICE
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
Community Redevelopment
Agency (CRA)
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
Invoice details
Invoice no.: 6143
Invoice date: 05/31/2023
Terms: Net 30
Due date: 06/30/2023
AmountProduct or service
1.ADMIN ASSISTANT 98 hrs × $25.20 $2,469.60
Administrative Secretary - City of Dania Beach CRA
Employee: Carla Young-Wright
Period: May 8 - May 25, 2023
PLEASE REMIT PAYMENT TO:
CAPITAL FUNDING SOLUTIONS, INC.
PO BOX 947267 ATLANTA, GA 30394-7267
Note to customer
PURCHASE ODER #: 2023-00000202
Total $2,469.60
106-52-01-552-31-10