HomeMy WebLinkAboutInv# 7374 - ZenTech Consulting LLC - 10/06/202410/30/24. 4:43 PM
Suncoast Drivers - ZT All Invoices
ze.ntech
consulting
"To Design, Build, Attract & Ignite Talent"
ZenTech Consulting
610 E Zack St. Tampa, FL 33602
p.813.688.0801 f.813.434.2085
To
City of Dania Beach TEMPORARY EMPLOYMENT
SERVICES
PO #2025-00000069
Week
Beginning
Name
09-30-24 Harmonie Jasmine -
Administrative Clerical
Invoice
Invoice Number: 7374
Date: 09-30-24 to 10-06-24
Fiscal Month: 9
Fiscal Week: 40
Remit ZenTech Consulting
to: 610 E Zack Street
Tampa FL 33602
(813) 688-0801
kristen@ZenTechConsulting.com
Payment Terms
Due Upon Receipt
ST Billing OT OT Billing
Total
Hours Rate Hours Rate
32.00 $ 21.76 0.00 $ 0.00 $ 696.32
Total Due: $ 696.32�
Make all checks payable to ZenTech Consulting
Thank you For your business!
Finance charge on overdue balance at 1.5%
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