Invoice for Security Guards $564.40 �71 Pa
Invoice Date: October 27,2014
Security Alliance,LLC-ID#010719881
Invoice No: 64820
8323 NW 12 St.-Suite 218 Miami,FL 33126
Phone(305)670 6544 Fax(305)670 6545 Customer C000080
Email gregm @securityalliancegroup.com
Bill To: CITY HALL-EARLY VOTING SPECIAL Location CITY HALL-EARLY VOTING SPECIAL
1700 Convention Center Drive
Miami Beach,FL 33139
Bill To: RALPH GRANABO
Invoice Date Invoice Period Services PO No. Term
10/27/2014 10/20/2014-10/26/2014 SECURITY SERVICES
Hours
Date of Service Tour/Security Officer Regular O.T. Holiday Rates Total
Sat,10/25/2014 07:00-17:00 JONES,ANTONIO 10.00 0.00 0.00 $28.22 $282.20
Sim,10/26/2014 07:00-17:00 JONES,ANTONIO 10.00 0.00 0.00 $28.22 $282.20
CU00080-CITY HALL-EARLY 20.00 0.00 0.00 $564.40
VOTING SPECIAL-ROVER
Grand Total--> 20.00 0.00 0.00
Sub Total $564.40
Notes:
Total Due $564.40
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