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
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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