HomeMy WebLinkAboutInv# 6648 - CEI STAFFING - 11/28/2023I 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 .: 6648
Ter ms: Net 30
Inv o ice d ate: 11/28/2023
Du e d ate: 12/28/2023
#P r oduct o r ser v ice Q ty Rate Amount
1.CUSTO DIAN 49 $19.35 $948.15
BEACH CUSTO DIAN
- CITY BEACH & BEACH F ACILITIES
Emp lo y ee: L ance Ben d olp h - 11/17 - 11/25/2023
2.CUSTO DIAN 48.25 $19.35 $933.64
BEACH CUSTO DIAN
- CITY BEACH & BEACH F ACILITIES
Emp lo y ee: Dav id Walker - 11/12 - 11/24/2023
3.CUSTO DIAN O V ER TIME 16.5 $29.03 $479.00
BEACH CUSTO DIANS HO LIDAY HO URS - (Th anksgiv ing Day 11/23/23)
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 $2,360.79