HomeMy WebLinkAboutInv# 6747 - CEI STAFFING - 01/24/2024I N V O I CE
CO CHHBHA En ter pr ises, Inc.
10258 NW 47TH STR EET
SUNR ISE, F L 33351
pay r oll@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 .: 6747
Ter ms: Net 30
Inv o ice d ate: 01/24/2024
Du e d ate: 02/23/2024
#P r oduct o r ser v ice Q ty Rate Amount
1.CUSTO DIAN 65 $19.35 $1,257.75
BEACH CUSTO DIAN
- CITY BEACH & BEACH F ACILITIES
Temp or ar y Contr act Wo r ker : GARCIA SO LO MO N
P er iod: Januar y 11 - Januar y 20, 2024
2.CUSTO DIAN O V ER TIME 8.5 $29.03 $246.76
BEACH CUSTO DIAN HO L IDAY HO URS - MLK DAY - 1/15/2024
3.CUSTO DIAN O V ER TIME 2 $29.03 $58.06
BEACH CUSTO DIAN O V ERTIME HO URS
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.
We lo o k fo r w ar d to helping y o u again so o n.
Total $1,562.57