HomeMy WebLinkAboutInv# 3493 - Work & Well - 10/16/2024Work & Well
3920 Taylor Rd
Orchard Park, NY 14127
Remit Payment To Address Above
TO: City of Dania Beach Florida
Attn: Ms Brenda Caseneuve
100 W Dania Beach Boulevard
Dania Beach, FL 33004
wORK&waL
Medical Leave Administration, Management, and Return -to -Work Services
Phone: 908-429-5500
Fax: 908-429-5500
www.workandwell.com
DESCRIPTION: FMLA Leave Management Services
Work & Well to provide Medical Case Management Services.
INVOICE NO.: 3493
Invoice Date: 9/29/2024
Client No.:
P.O. No.:
Quantity Description Price Amount
INVOICE
2,484 Per Employee PEPM -Annual Billing $1.79 $4,446.36 Employee count 207 X 12 months
Total Balance Due: $4,446.36
All invoices Are Due Within 10 Days of Receipt
All invoices Are Due Within 10 Days of Receipt Page 1 of 1