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  • JANUARY Invoice

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    zaharia
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    This invoice is for Andrei Zaharia for work performed as a CCM in February 2022. It lists his position, employer, contact information, the days worked including duty locations and types, total flight hours, per diems, and payment due of $1,632.58 for the month.

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    JANUARY invoice.xlsx

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    This invoice is for Andrei Zaharia for work performed as a CCM in February 2022. It lists his position, employer, contact information, the days worked including duty locations and types, total flight hours, per diems, and payment due of $1,632.58 for the month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    JANUARY Invoice

    Uploaded by

    zaharia
    This invoice is for Andrei Zaharia for work performed as a CCM in February 2022. It lists his position, employer, contact information, the days worked including duty locations and types, total flight hours, per diems, and payment due of $1,632.58 for the month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CONTRACT WORK INVOICE

    Email: invoice@first2resource.com

    First2 Resource Ltd is not responsible for payment of Invoices sent to other email or fax numbers.
    FULL NAME Zaharia ANDREI COMMENT BOX
    ANZ
    3LT CODE ANZ ID NO 274 Monthly Basic fee Flying hours Per diems

    POSITION CCM

    INVOICE MONTH FEB YEAR 2022

    SUBCONTRACTOR ETF AIRWAYS


    EMAIL ADDRESS Zaharia_andreizz@yahoo.com

    HOME TELEPHONE 040746593367

    MOBILE TELEPHONE 040746593367

    SUPERVISOR SIGN.

    Monthly
    DAY ON TOTAL BLH BLH Payment
    DAY BASE/ PROJECT TRAINING PER DIEM Additional information
    DUTY HH:MM Decimal
    Ground SIM Line ON OFF
    1 MPX 0.00 70 yes

    2 MPX 0.00 70

    3 MPX 0.00 70

    4 MPX 0.00 70

    5 MPX 0.00 70

    6 MPX 0.00 70

    7 MPX 0.00 70

    8 MPX 0.00 70

    9 POS 0.00 35

    10 OFF 0.00

    11 OFFF 0.00

    12 OFF 0.00

    13 OFFF 1.00 0.00 fam flight

    14 OFFF 0.00

    15 OFFF 0.00

    16 OFF 1.00 1 0.00

    17 OFF 0.00

    18 OFF 0.00

    19 OFF 0.00

    20 OFF 0.00

    21 OFF 0.00

    22 OFF 0.00

    23 OFF 0.00

    24 POS 0.00

    25 Arabia 0.00 50

    26 Arabia 0.00 50

    27 Arabia 0.00 50

    28 Arabia 0.00 50

    29 ARABIA 0.00 50

    30 Arabia 0.00 50

    31 POS 32 35 32.58 25

    1 1 0 1.00 32 35 32.58 16 0 1
    TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL ON

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