HomeMy WebLinkAboutInv# 7418 - ZenTech Consulting LLC - 10/20/202410/30/24, 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
10-14-24 Harmonie Jasmine -
Administrative Clerical
Invoice
Invoice Number: 7418
Date: 10-14-24 to 10-20-24
Fiscal Month: 10
Fiscal Week: 42
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%
https://creatorapp.zoho.com/export/chrischaleman/scd-zt-crm/report-print/ZT_AII_I nvoices 1 /3