HomeMy WebLinkAboutInv# 7433 - ZenTech Consulting LLC - 10/21/202410/30/24, 10:15 PM
Suncoast Drivers - SCD ZT CRM
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
To:
City of Dania Beach TEMPORARY EMPLOYMENT
SERVICES
Week
Name
Beginning
10-21-24
Harmonie Jasmine -
Administrative Clerical
Invoice Number: 7433
Date: 10-21-24 to 10-27-24
Fiscal Month: 10
Fiscal Week: 43
PO # 2025-00000069
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
24.00 $ 21.76 0.00 $ 0.00 $ 522.24
Make all checks payable to ZenTech Consulting
Thank you for your business!
Finance charge on overdue balance at 1.5%
Total Due: $ 522.24
https: //chris cha lem an.zoh ocreatorpo rtal. co m/642488417/scd-zt-crm/reco rd-print/ZT_AII_I nvo ices/3851420000042314497/
HE