K e y IT

edispecialists

a division of edispecialists

P.O. Box 116 Raynham, MA 02767

Ph.one: 800-821-4644
Fax: 508-822-7375

Invoice No: ____________________

Bi-Weekly Invoice
For Week Beginning Date: __________________________

Date: _________________________
Billed for Services to: _______________________________

To Week Ending Date: ______________________________

HOURS

DESCRIPTION

HOURLY RATE

AMOUNT

SUBTOTAL
EXPENSES
TOTAL DUE

*Expenses: Receipts must be attached.

Contractor Signature: ______________________________________________________

Date: _______________________

Make all checks payable to: ________________________________________________

If you have any questions concerning this invoice call:
THANK YOU FOR YOUR BUSINESS!
All signed and approved Progress Reports & Bi-Weekly Invoices can be either faxed or emailed to the payroll/accounting office at 508-819-3016
or sspieler@edispecialists.com or jsylvia@edispecialists.com (we will accept email approvals from the client).

EDI Specialists New Hire Forms (2011)

Bi-Weekly Invoice