HomeMy WebLinkAboutInv# 6503a - CEI STAFFING - 09/29/2023I N V O I CE
CO CHHBHA En ter pr ises, Inc.
10258 NW 47TH STR EET
SUNR ISE, F L 33351
p ay r o ll@ thecei.com
954-572-6802
w w w .thecei.com
CITY OF DANIA BEACH
Bill to
CITY O F DANIA BEACH
ACCO UNTS PAYABL ES
100 W DANIA BEACH BLV D.
DANIA BEACH, FL 33004
Ship to
CITY O F DANIA BEACH
P UBLIC SERV ICES DEP AR TM ENT
1201 STIR L ING RD
DANIA BEACH, F L 33004
Inv o ice d etails
Inv o ice n o .: 6503
Ter ms: Net 30
Inv o ice d ate: 09/29/2023
Du e d ate: 10/29/2023
#P r oduct o r ser v ice Q ty Rate Amount
1.CUSTO DIAN 71.25 $19.35 $1,378.69
BEACH CUSTO DIAN
- CITY BEACH & BEACH F ACILITIES
Emp lo y ee: Jor ge E. Jimenez - 9/17 - 9/30/2023
2.CUSTO DIAN 80.5 $19.35 $1,557.68
BEACH CUSTO DIAN
- CITY BEACH & BEACH F ACILITIES
Emp lo y ee: Dav id Walker - 9/17 - 9/30/2023
P L EASE REMIT PAYMENT TO :
CAP ITAL F UNDING SO LUTIO NS, INC.
P O BO X 947267 ATL ANTA, GA 30394-7267
Note to customer
P .O . #: 2023-00000294
Th ank y o u f o r y o ur bu sin ess.
To tal $2,936.37