HomeMy WebLinkAboutInv# 6206 - CEI STAFFING - 06/12/2023INVOICE
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.: 6206
Terms: Net 30
Invoice date: 06/12/2023
Due date: 07/12/2023
AmountProduct or service
1.ADMIN ASSISTANT 26 hrs × $25.20 $655.20
Administrative Secretary - City of Dania Beach CRA
Employee: Carla Young-Wright
Period: May 30 - June 1, 2023
PLEASE REMIT PAYMENT TO:
CAPITAL FUNDING SOLUTIONS, INC.
PO BOX 947267 ATLANTA, GA 30394-7267
Note to customer
PURCHASE ODER #: 2023-00000202
Total $655.20
106-52-01-552-31-10