HomeMy WebLinkAboutInv# 6909 - CEI STAFFING - 04/15/2024I 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.: 6909
Terms: Net 30
Invoice date: 04/15/2024
Due date: 05/15/2024
#Pr o d u ct o r ser v ice Descr iptio n Q ty Rate Amount
1.CUSTO DIAN CITY O F DANIA BEACH
TEMP . PERSO NNEL SERV ICES
CITY BEACH & BEACH F ACIL ITIES
Temp . Contr act Wo r ker : Gar cia
So lo mo n
P er io d : M ar ch 31 - Apr il 13, 2024
80 $19.35 $1,548.00
2.CUSTO DIAN O V ERTIM E BEACH CUSTO DIAN O V ER TIME HO URS 6 $29.03 $174.18
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 $1,722.18