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Please remit to: <br />Kforce Inc. <br />P.O. Box 277997 <br />Atlanta, GA 30384-7997 <br />ANDY BROOKS <br />CITY OF CASSELBERRY <br />95 TRIPLET LAKE DR <br />CASSELBERRY, FL 32707 <br />ORIGINAL INVOICE <br />Invoice #: <br />6352206 <br />Invoice Date: <br />11/10/17 <br />Customer #: <br />239684 <br />Payment Due Date: <br />12/10/17 <br />Sub Total: <br />1,230.00 <br />Total Invoice: <br />1,230.00 <br />Amount Remitted <br />Detach here and remit with payment <br />------------------------------------------------------------------------------ <br />Description Quantity Rate/Cost Amount <br />Fernando Lopes For Week Ending - 11/05/2017 <br />HRS <br />0005323448 <br />40.00 30.75 <br />1,230.00 <br />Sub Total: <br />1,230.00 <br />Total Invoice: <br />1,230.00 <br />0950012100 Orlando FA Flex <br />Invoice #: 6352206 <br />P.O. Box 277997 Atlanta, GA 30384-7997 * (888) 435-7957 <br />