HomeMy WebLinkAboutInv# 7162 - CEI STAFFING - 09/03/2024I 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 to
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.: 7162
Terms: Net 30
Invoice date: 09/03/2024
Due date: 10/03/2024
#Product or service Description Qty Rate Amount
1.CUSTO DIAN CITY O F DANIA BEACH
TEMP. P ER SO NNEL SER V ICES
CITY BEACH & BEACH FACILITIES
Temp. Co n tr act Wo r k er : DANIA JO SEP H
P er io d: Au gust 18 - Augu st 31, 2024
80 $19.35 $1,548.00
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 $1,548.00