HomeMy WebLinkAboutInv# 6836 - CEI STAFFING - 03/05/2024I 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
ACCO UNTS P AYABLES
100 W DANIA BEACH BL V D.
DANIA BEACH, F L 33004
Inv o ice d etails
Inv o ice n o .: 6836
Ter ms: Net 30
Inv o ice d ate: 03/05/2024
Du e d ate: 04/04/2024
#P r oduct o r ser v ice Q ty Rate Amount
1.CUSTO DIAN 73 $19.35 $1,412.55
BEACH CUSTO DIAN - CITY O F DANIA BEACH - P UBL IC SER V ICE DEP T.
- CITY BEACH & BEACH F ACILITIES
Temp or ar y Contr act Wo r ker : GARCIA SO LO MO N
P er iod: F ebr uar y 18 - Mar ch 2, 2024
2.CUSTO DIAN O V ER TIME 4.75 $29.03 $137.89
BEACH CUSTO DIAN O V ERTIME HO URS
3.CUSTO DIAN O V ER TIME 8.5 $29.03 $246.76
BEACH CUSTO DIAN HO L IDAY HO URS - 2/19/2024
Ways to pay
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 $1,797.20
Pay invoice