Copy of Copy of Payroll Invoice by  mgarcia88  mgarcia88 
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Myrangelis GarciaINVOICE
26123 Philips PlaceJanuary2010
San Antonio Tx, 78260INVOICE #01
Phone: (830)438-6705FOR:Child Care
Child Care
Notes: Myrangelis Garcia recieves $15.00 hr. for 36 hrs
per month through EFMP military family aid program. The remaining/overtime hours are payed to her via personal check. These are her weekly scheduled hours for the month of January.
DESCRIPTIONAMOUNT
Monday 02/04/20106 hrs. @ $10.00
Tuesday 02/05/20106 hrs. @ $10.00
Wednesday 02/06/20106 hrs. @ $10.00
Thursday 02/07/20106 hrs. @ $10.00
Monday 02/11/20106 hrs. @ $10.00
Tuesday 02/12/20106 hrs. @ $10.00
Wednesday 02/13/20106 hrs. @ $10.00
Thursday 02/14/20106 hrs. @ $10.00
Monday 02/18/20106 hrs. @ $10.00
Tuesday 02/19/20106 hrs. @ $10.00
Wednesday 02/20/20106 hrs. @ $10.00
Thursday 02/21/20106 hrs. @ $10.00
Monday 02/25/20106 hrs. @ $10.00
Tuesday 02/26/20106 hrs. @ $10.00
Wednesday 02/27/20106 hrs. @ $10.00
Thursday 02/28/20106 hrs. @ $10.00
TOTAL$960.00
If you have any questions concerning this invoice contact Criselda Torres @ (915)373-2983
 
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Name:  Copy of Copy of Payroll Invoice by  mgarcia88 mgarcia88 
Description:  Invoice that calculates total
Tags:  invoice that calculates total template  
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