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HomeMy WebLinkAboutInv# 7399 - ZenTech Consulting LLC - 10/13/202410/30/24, 4:43 PM Suncoast Drivers - ZT All Invoices zentech consulting "To Design, Build, Attract & Ignite Talent" ZenTech Consulting 610 E Zack St. Tampa, FL 33602 p.813.688.0801 f.813.434.2085 Invoice Invoice Number: 7399 Date: 10-07-24 to 10-13-24 Fiscal Month: 10 Fiscal Week: 41 To: Remit ZenTech Consulting City of Dania Beach TEMPORARY EMPLOYMENT to: 610 E Zack Street SERVICES PO #2025-00000069 Tampa FL 33602 (813) 688-0801 kristen@ZenTechConsulting.com Payment Terms Due Upon Receipt Week Name ST Billing OT OT Billing Total Beginning Hours Rate Hours Rate 10-07-24 Harmonie Jasmine - 24.00 $ 21.76 0.00 $ 0.00 $ 522.24 Administrative Clerical Total Due: $ 522.24 Make all checks payable to ZenTech Consulting Thank you for. our business! Finance charge on overdue balance at 1.5% https://creatorapp.zoho.com/exportichrischaleman/scd-zt-crm/report-print/ZT_AII_Invoices 2/3