HomeMy WebLinkAboutInv# 6719 - CEI STAFFING - 01/12/2024I N V O I CE
CO CHHBHA En ter pr ises, Inc.
10258 NW 47TH STR EET
SUNR ISE, F L 33351
pay r o ll@th ecei.co m
954-572-6802
w w w .th ecei.co m
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
HUMAN RESO UR CES DEP AR TM ENT
100 W Dan ia Beach Blv d
DANIA BEACH, F L 33004
Inv o ice d etails
Inv o ice n o .: 6719
Ter ms: Net 30
Inv o ice d ate: 01/08/2024
Du e d ate: 02/07/2024
#P r oduct o r ser v ice Q ty Rate Amount
1.CUSTO DIAN 35.25 $19.35 $682.09
BEACH CUSTO DIAN
- CITY BEACH & BEACH F ACILITIES
Temp or ar y Contr act Wo r ker : Dav id Walker
P er iod: Dec. 24 - Janu ar y 1, 2024
2.CUSTO DIAN O V ER TIME 6.75 $29.03 $195.95
BEACH CUSTO DIAN HO L IDAY HO URS - Dav id Walker
3.CUSTO DIAN 17.5 $19.35 $338.63
BEACH CUSTO DIAN
- CITY BEACH & BEACH F ACILITIES
Temp or ar y Contr act Emplo y ee: Lance Bendo lph
P er iod: Dec. 25 - Dec 29, 2023
4.CUSTO DIAN O V ER TIME 8 $29.03 $232.24
BEACH CUSTO DIAN HO L IDAY HO URS - L . Bend o lph
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
Total $1,448.91