Scribd Logo
Upload

Welcome to Scribd!

  • SURETY LABOR-Make Yours Rev3a

    Uploaded by

    mrandmscharles
    215 views1 page
    This invoice from Surety Labor Plus Service bills the corporation STRAWMAN for labor provided by Living Person Name between July 2008 and December 2008. A total of 1,230 hours billed at $22.50 per hour amounts to $28,327.50 due for labor researching and documenting various governmental systems to provide support and control over STRAWMAN. An additional $931.99 is due for out of pocket expenses. The total due of $29,259.49 is to be paid within 15 days to Living Person Name, Trustee.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Surety Labor Plus Service bills the corporation STRAWMAN for labor provided by Living Person Name between July 2008 and December 2008. A total of 1,230 hours billed at $22.50 per hour amounts to $28,327.50 due for labor researching and documenting various governmental systems to provide support and control over STRAWMAN. An additional $931.99 is due for out of pocket expenses. The total due of $29,259.49 is to be paid within 15 days to Living Person Name, Trustee.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    215 views1 page

    SURETY LABOR-Make Yours Rev3a

    Uploaded by

    mrandmscharles
    This invoice from Surety Labor Plus Service bills the corporation STRAWMAN for labor provided by Living Person Name between July 2008 and December 2008. A total of 1,230 hours billed at $22.50 per hour amounts to $28,327.50 due for labor researching and documenting various governmental systems to provide support and control over STRAWMAN. An additional $931.99 is due for out of pocket expenses. The total due of $29,259.49 is to be paid within 15 days to Living Person Name, Trustee.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE #: your initials-SLPSI-001

    From: SURETY LABOR, PLUS SERVICE:


    Living Person Name
    SSN 123-45-6789 INVOICE
    c/o 8th Avenue DATE: ###
    City, State 12345 INVOICE Peroid: 2008 2nd Half
    Phone : 800-123-4567 SURETY LABOR in SUPPORT of CORPORATION
    FOR:

    Bill To: Covered under UCC1 contract # UCC12345


    STRAWMAN
    EIN 12-3456789
    8TH AVENUE
    CITY, STATE 12345
    Phone: 800-123-4567

    DESCRIPTION WEEKLY DATE (Friday payday) HOURS RATE AMOUNT


    Labor has included research, studying, analyzing, documenting; all 11-Jul-08 45 $22.50 $1,012.50
    the different aspects of the Monetary system, judicial system and 18-Jul-08 56 $22.50 $1,260.00
    other governmental systems/operations. This is all being performed 25-Jul-08 47 $22.50 $1,057.50
    in order to supply proper support and operational control over the 1-Aug-08 62 $22.50 $1,395.00
    Corporation known as STRAWMAN.
    8-Aug-08 49 $22.50 $1,102.50
    15-Aug-08 53 $22.50 $1,192.50
    22-Aug-08 54 $22.50 $1,215.00
    29-Aug-08 56 $22.50 $1,260.00
    5-Sep-08 48 $22.50 $1,080.00
    12-Sep-08 46 $22.50 $1,035.00
    19-Sep-08 54 $22.50 $1,215.00
    26-Sep-08 45 $22.50 $1,012.50
    3-Oct-08 48 $22.50 $1,080.00
    10-Oct-08 44 $22.50 $990.00
    17-Oct-08 52 $22.50 $1,170.00
    24-Oct-08 55 $22.50 $1,237.50
    31-Oct-08 54 $22.50 $1,215.00
    7-Nov-08 54 $22.50 $1,215.00
    14-Nov-08 49 $22.50 $1,102.50
    21-Nov-08 46 $22.50 $1,035.00
    28-Nov-08 53 $22.50 $1,192.50
    5-Dec-08 47 $22.50 $1,057.50
    12-Dec-08 59 $22.50 $1,327.50
    19-Dec-08 46 $22.50 $1,035.00
    26-Dec-08 37 $22.50 $832.50
    TOTAL $28,327.50

    DESCRIPTION of Items and extras used in support of Corporation (out of back pocket payments) Cost per AMOUNT
    Printer ink and paper per recept $96.65
    Travel gas plus Milage .35 plus fees $65.45
    computer $765.89 $769.89
    etc.
    TOTAL $931.99

    Make all checks payable to: Living Person Name TOTAL DUE $29,259.49
    Total due in 15 days after receipt date.
    By:
    Living Person Name - Trustee/Authorized Representative

    Items to send in with this


    1.) Cover Letter
    2.) Money Order
    3.) 1040V
    1099-A ( Strawman to You, block
    5 - NO) between Mar 31 and Oct
    mark it Corrected so it gets filed.

    4.)
    5.) This Invoice

    You might also like