Contractor Invoicerev08

  • November 2019
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Independent Contractor Weekly Invoice – IFI/Core (Late Invoices Will Not Be Billed Until the Following Billing Cycle. NO EXCEPTIONS!)

Contractor Name: Date Billing Week Started: Thursday, CONSUMER NAME

DOS

/

/2008

through

SERVICE CODE

Wednesday, UNITS

/

#HRS x RATE

DOS

SERVICE CODE

UNITS

#HRS x RATE

DOS

SERVICE CODE

UNITS

#HRS x RATE

DOS

SERVICE CODE

UNITS

#HRS x RATE

DOS

SERVICE CODE

UNITS

#HRS x RATE

DOS

SERVICE CODE

UNITS

#HRS x RATE

Hrly TOTAL

$Total:

Total Number of Units This Week CONSUMER NAME

Hrly TOTAL

$Total:

Total Number of Units This Week CONSUMER NAME

Hrly TOTAL

Total:

Total Number of Units This Week CONSUMER NAME

Hrly TOTAL

Total:

Total Number of Units This Week CONSUMER NAME

Hrly TOTAL

Total:

Total Number of Units This Week CONSUMER NAME

Hrly TOTAL

Total:

Total Number of Units This Week CONSUMER NAME

/2008

DOS

SERVICE CODE

UNITS

#HRS x RATE

Hrly TOTAL

$Total:

Total Number of Units This Week

1 of 2

CONSUMER NAME

DOS

SERVICE CODE

UNITS

#HRS x RATE

$Total:

Total Number of Units This Week CONSUMER NAME

DOS

SERVICE CODE

UNITS

#HRS x RATE

DOS

SERVICE CODE

UNITS

#HRS x RATE

$ TOTAL

$Total:

Total Number of Units This Week CONSUMER NAME

Hrly TOTAL

$Total:

Total Number of Units This Week CONSUMER NAME

Hrly TOTAL

DOS

SERVICE CODE

UNITS

#HRS x RATE

TOTAL

$Total:

Total Number of Units This Week

Total Units/Hours Rate per hour

= ____ / ___ = ____

Total Amount Billed = $ _____.___

2 of 2

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