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HomeMy WebLinkAboutInv# 6908 - CEI STAFFING - 04/16/2024INVOICE COCHHBHA Enterprises, Inc. 10258 NW 47TH STREET SUNRISE, FL 33351 payroll@thecei.com 954-572-6802 www.thecei.com CITY OF DANIA BEACH Bill to CITY OF DANIA BEACH ACCOUNTS PAYABLES 100 W DANIA BEACH BLVD. DANIA BEACH, FL 33004 Ship to CITY OF DANIA BEACH ACCOUNTS PAYABLES 100 W DANIA BEACH BLVD. DANIA BEACH, FL 33004 Invoice details Invoice no.: 6908 Terms: Net 30 Invoice date: 04/15/2024 Due date: 05/15/2024 #Product or service Description Qty Rate Amount 1.HR ASSISTANT CITY OF DANIA BEACH - HR Department TEMP. PERSONNEL SERVICES Temp. Employee: Denise Harrison Period: April 1- April 2, 2024 19 $31.50 $598.50 PLEASE REMIT PAYMENT TO: CAPITAL FUNDING SOLUTIONS, INC. PO BOX 947267 ATLANTA, GA 30394-7267 Note to customer Thank you for your business. We look forward to helping you again soon. Total $598.50 4/16/24 TIMECARD REPORT -COCHHBHA ENTERPRISES INC Denise Harrison Pay Period : 03/31/24 - 04/13/24 DATE DEPT IN OUT REG OT1 OT2 VAC HOL SIC OTH TOTAL Sun 03/31/24 Mon 04/01/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 02:00 PM 02:30 PM -.50 9.50 Tue 04/02/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 02:30 PM 03:00 PM -.50 9.50 Wed 04/03/24 Thu 04/04/24 Fri 04/05/24 Sat 04/06/24 Sun 04/07/24 Mon 04/08/24 Tue 04/09/24 Wed 04/10/24 Thu 04/11/24 Fri 04/12/24 Sat 04/13/24 Hours Worked Week 1: 20.00 | Week 2: REG OT1 OT2 VAC HOL SIC OTH TOTAL Total Hours 19.00 19.00 DEPT DEPARTMENT TRANSFER TOTAL PAY CODE ACCRUED USED AVAIL APPROVED on 4/15/24 @ 2:00 PM EDT by amierez@daniabeachfl.gov [Supervisor] Approved By / Date Employee / Date Bi-Weekly Timecard. Copyright © 2024 Workwell Technologies, Inc. All rights reserved.