3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
Invoice Number | INV-84 |
Invoice Date | July 29, 2022 |
Due Date | September 6, 2022 |
Total Due | $4,000.00 |
4:30 starting rollover hours
Ending rollover hours: 6:15
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Sales Gravy: 07/25 - 07/30 07/25/22: ( 3:00) 07/26/22: ( 7:30) 07/27/22: ( 0:45) 07/28/22: ( 3:00) 07/29/22: ( 2:30) Total Hours for the Week: 16:45 +3:15R = 20:00 |
$50.00 | 0% | $1,000.00 |
20 | Sales Gravy: 08/01 - 08/06 08/01/22: ( 2:00) 08/02/22: ( 5:45) 08/03/22: ( 3:30) 08/04/22: ( 3:30) 08/05/22: ( 5:00) 08/06/22: ( 3:00) Total Hours for the Week: 22:45 - 2:45R = 20:00 |
$50.00 | 0% | $1,000.00 |
20 | Sales Gravy 08/08 - 08/12 08/08/22: ( 8:30) 08/09/22: ( 6:00) 08/10/22: ( 1:30) 08/11/22: ( 3:00) 08/12/22: ( 5:30) Total Hours for the Week: 24:30 - 4:30R = 20:00 |
$50.00 | 0% | $1,000.00 |
20 | Sales Gravy 08/15 - 08/19 08/15/22: ( 3:00) 08/16/22: ( 4:30) 08/17/22: ( 7:00) 08/19/22: ( 9:30) Total Hours for the Week: 24:00 - 4:00R = 20:00 |
$50.00 | 0.00% | $1,000.00 |
Sub Total | $4,000.00 |
Tax | $0.00 |
Total Due | $4,000.00 |