HomeMy WebLinkAboutInv# 7082 - CEI STAFFING - 07/09/2024I 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
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.: 7082
Terms: Net 30
Invoice date: 07/09/2024
Due date: 08/08/2024
#Product or service Description Qty 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 : DANIA
JO SEP H
P er io d : Ju ne 23 - Ju ly 6, 2024
72 $19.35 $1,393.20
2.CUSTO DIAN O V ERTIM E HO LIDAY HO URS - Ju ly 4, 2024 8 $29.03 $232.24
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 $1,625.44