This invoice from [COMPANY NAME] bills [Name] of [Company Name] $105 for 4 hours of work by [NAME HERE] at $25 per hour on a job completed on September 8, 2016. The invoice provides billing and payment details, requests that two copies be sent, states checks should be made payable to [COMPANY NAME], and provides contact information.
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Labor Invoice
This invoice from [COMPANY NAME] bills [Name] of [Company Name] $105 for 4 hours of work by [NAME HERE] at $25 per hour on a job completed on September 8, 2016. The invoice provides billing and payment details, requests that two copies be sent, states checks should be made payable to [COMPANY NAME], and provides contact information.
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Download as XLS, PDF, TXT or read online on Scribd
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[COMPANY NAME] INVOICE
[Street Address] INVOICE NO. [100]
[City, ST ZIP Code] DATE ### [Phone] [Fax] CUSTOMER ID [ABC12345] [e-mail]
BILL TO: [Name] Service Person [NAME HERE]
[Company Name] Expertise [Street Address] Payment Terms Due upon receipt [City, ST ZIP Code] Due Date [Phone]
DATE JOB DESCRIPTION HOURS PER HOUR/$ LINE TOTAL
9/8/2016 4 $ 25.00 $ 100.00
1. Please send two copies of your invoice.
2. Make all checks payable to COMPANY NAME SUBTOTAL $ 100.00 3. Send all correspondence to: TAX 5% [Name] [Street Address] [City, ST ZIP Code] TOTAL $ 105.00 [Phone] [Fax]