Invoice #12345 My Company Name
Services Provided To:
Contact Address City, State Zip 000-000-0000
Client Name Address City, State Zip 000-000-0000
Wk Ending: 8/14/2009 Time In
Time Out
Total Hrs
Regular Hrs
9:00 AM 8:00 AM
5:00 PM 4:00 PM
8.00 8.00
8.00 8.00
What I did today… Wrote some code
Wed 8/12
9:00 AM
6:00 PM
9.00
9.00
Walked a dog
Thu 8/13
10:00 AM
6:00 PM
8.00
8.00
Cooked a cake
Fri 8/14
8:00 AM
5:00 PM
9.00
9.00
Took a long lunch
Day of Week Mon 8/10 Tue 8/11
Total Hrs:
40.00
Rate/Hr:
35.00
Total $:
1,470.00
Overtime Hrs
Notes
2.00
Payment is due upon receipt of this invoice