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Copy of Copy of Payroll Invoice
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Myrangelis Garcia,,INVOICE,,, ,,,,, ,,,,, 26123 Philips Place,January,2010,,, San Antonio Tx\, 78260,INVOICE #,01,,, Phone: (830)438-6705,FOR:,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.,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, DESCRIPTION,,AMOUNT,,, ,,,,, Monday 02/04/2010,,6 hrs. @ $10.00,,, Tuesday 02/05/2010,,6 hrs. @ $10.00,,, Wednesday 02/06/2010,,6 hrs. @ $10.00,,, Thursday 02/07/2010,,6 hrs. @ $10.00,,, Monday 02/11/2010,,6 hrs. @ $10.00,,, Tuesday 02/12/2010,,6 hrs. @ $10.00,,, Wednesday 02/13/2010,,6 hrs. @ $10.00,,, Thursday 02/14/2010,,6 hrs. @ $10.00,,, Monday 02/18/2010,,6 hrs. @ $10.00,,, Tuesday 02/19/2010,,6 hrs. @ $10.00,,, Wednesday 02/20/2010,,6 hrs. @ $10.00,,, Thursday 02/21/2010,,6 hrs. @ $10.00,,, Monday 02/25/2010,,6 hrs. @ $10.00,,, Tuesday 02/26/2010,,6 hrs. @ $10.00,,, Wednesday 02/27/2010,,6 hrs. @ $10.00,,, Thursday 02/28/2010,,6 hrs. @ $10.00,,, ,TOTAL,$960.00,,, ,,,,, ,,,,, ,,,,, If you have any questions concerning this invoice contact Criselda Torres @ (915)373-2983,,,,, ,,,,, ,,,,, ,,,,, ,,,,,
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