Paid
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
Invoice Number | INV-81 |
Invoice Date | June 28, 2022 |
Total Due | $4,000.00 |
0 starting rollover hours
4:30 rollover hours (Plus 20 hours allocated for next month; covering vacation week)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Sales Gravy 05/16- 05/22 05/16/22: Hours- 19:30 [total rollover: -:30] |
$50.00 | 0% | $1,000.00 |
25 | Sales Gravy 05/30 - 06/05 05/30/22: Hours: 25:00 (1:30 over) [total rollover: -3:00] |
$50.00 | 0% | $1,250.00 |
25 | Sales Gravy 06/06 - 06/12 06/07/22: Hours 25:00 (01:45 over) [total rollover: -1:15] |
$50.00 | 0% | $1,250.00 |
25 | Sales Gravy 06/13 - 06/19 06/13/22: 06/14/22: 06/15/22: 06/16/22: 06/17/22: 06/18/22: 06/19/22: hours 25:00 (8:45 over) [total rollover: 6:30] |
$50.00 | 0% | $1,250.00 |
5 | 6/20-6/21 06/20: +2 rollover hours. Final rollover hours for this month: 4:30. |
$50.00 | 0.00% | $250.00 |
Sub Total | $5,000.00 |
Tax | $0.00 |
Discount | -$1,000.00 |
Total Due | $4,000.00 |