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INVOICE Mary Interpreter, CI & CT 6 Main St. Mytown, NY 98765 Phone: 123-555-1111 Email: minterpreter@myemail.com |
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Billed to: Sign Language Resources, Inc 533 Rock Cut Road Walden, NY 12586-2415 |
Interpreter Invoice Number: 123456 Invoice Date: 10/08/07 Terms: Net 30 days |
| For Interpreting services rendered on the following dates:
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Ass't Date
10/01/07 10/03/07 10/03/07 10/06/07 |
SLR Job #
2541 2544 2544 2601 |
Start Time
8:00 AM 4:00 PM
10:00 PM |
Description
ABC Corp-NYC, John Doe XYZ School, Mary Jones Travel (mileage) Emerg. Medical CTR, ER, Gary Smith
TOTAL
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Rate
$50.00 50.00 .34 60.00
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Quantity
2+1 2 100 2 |
Sub-Total
$150.00 100.00 34.00 120.00
$404.00 |
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(signature) Mary Interpreter |