HomeMy WebLinkAboutInv# A2024111 - David M. Alba - 07/03/2024E-mail: davidalba007@gmail.com
Cha
DESCRIPTION AMOUNT
6/5/24
Advanced Customer Service with De-escalation Principles (am)
Balancing Priorities and Managing Multiple Projects (pm)
950.00
950.00
Thank you!
Total $1900.00
Please direct deposit to the account of:
Recoverable Signature
X
Ann Mierez
Signed by: Ann Mierez
BILL TO
City of Dania Beach
Ms. Linda Gonzalez, SPHR, SHRM-SCP,
IPMA-SCP; Chief HR Officer
100 W Dania Beach Blvd
Dania Beach, FL 33004
DATE
6/5/24
INVOICE #
A2024111
TERMS
Due within 30 days
INVOICE
E-mail: davidalba007@gmail.com
David Alba