Independent Contractor Weekly Invoice – IFI/Core

(Late Invoices Will Not Be Billed Until the Following Billing Cycle. NO EXCEPTIONS!)

Contractor Name:
Date Billing Week Started: Thursday, / /2008 through Wednesday, / /2008
CONSUMER NAME DOS SERVICE CODE UNITS #HRS x RATE Hrly TOTAL

Total Number of Units This Week Total:

CONSUMER NAME DOS SERVICE CODE UNITS #HRS x RATE Hrly TOTAL

Total Number of Units This Week Total:

CONSUMER NAME DOS SERVICE CODE UNITS #HRS x RATE Hrly TOTAL

Total Number of Units This Week Total:

CONSUMER NAME DOS SERVICE CODE UNITS #HRS x RATE Hrly TOTAL

Total Number of Units This Week Total:

CONSUMER NAME DOS SERVICE CODE UNITS #HRS x RATE Hrly TOTAL

Total Number of Units This Week $Total:

CONSUMER NAME DOS SERVICE CODE UNITS #HRS x RATE Hrly TOTAL

Total Number of Units This Week $Total:

CONSUMER NAME DOS SERVICE CODE UNITS #HRS x RATE Hrly TOTAL

Total Number of Units This Week $Total:

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CONSUMER NAME DOS SERVICE CODE UNITS #HRS x RATE Hrly TOTAL

Total Number of Units This Week $Total:

CONSUMER NAME DOS SERVICE CODE UNITS #HRS x RATE Hrly TOTAL

Total Number of Units This Week $Total:

CONSUMER NAME DOS SERVICE CODE UNITS #HRS x $ TOTAL

RATE

Total Number of Units This Week $Total:

CONSUMER NAME DOS SERVICE CODE UNITS #HRS x TOTAL

RATE

Total Number of Units This Week $Total:

Total Units/Hours = ____ / ___

Rate per hour = ____

Total Amount Billed = $ _____.___

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