HomeMy WebLinkAboutInv# 1310.98 - CEI STAFFING - 06/25/2024I 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.: 7057
Terms: Net 30
Invoice date: 06/25/2024
Due date: 07/25/2024
#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 : Ju ne 9 - Ju n e 16, 2024
40 $19.35 $774.00
2.CUSTO DIAN O V ERTIM E BEACH CUSTO DIAN O V ER TIME HO URS 2.5 $29.03 $72.58
3.CUSTO DIAN CITY O F DANIA BEACH
TEMP . PERSO NNEL SERV ICES
CITY BEACH & BEACH F ACIL ITIES
Temp . Contr act Wo r ker : DANIA
JO SEP H
P er io d : Ju ne 20 - Ju ne 22, 2024
24 $19.35 $464.40
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 $1,310.98