HomeMy WebLinkAboutInv# 6880 - CEI STAFFING - 04/02/2024I N V O I C E
COCHHBHA E nte rpri ses, Inc.
10258 NW 47T H STRE E T
SUNRISE , FL 33351
pa yrol l@t hece i.com
954-572-6802
www.thecei.com
CITY OF DAN IA BEACH
Bill t o
C ITY OF DA NIA BE A C H
AC C OUNTS PAYABLES
100 W DA NIA BE A C H BLVD.
DANIA BEA C H, FL 33004
Ship to
C ITY OF DA NIA BEACH
A C C OUNTS PAYABLES
100 W DA NIA BEACH BLVD.
DANIA BEA C H, FL 33004
Invoice details
Invoice no.: 6880
Terms: Net 30
Invoice date: 04/02/2024
Due date: 05/02/2024
#P r oduct o r ser v ice Q ty Rate Amount
1.CUSTO DIAN 80 $19.35 $1,548.00
CITY O F DANIA BEACH
TEM P . P ERSO NNEL SERV ICES
CITY BEACH & BEACH F ACIL ITIES
Temp . Co ntr act Wor ker : Gar cia So lomon
P er iod: Mar ch 17 - M ar ch 30, 2024
2.CUSTO DIAN O V ER TIME 6.25 $29.03 $181.44
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
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 $1,729.44