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  • Invoice: Your Company Name

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    Valecia G Wolf-Rodriguez
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Valecia G Wolf for caregiving services including transportation, physical therapy, and activities of daily living provided to deCarllaashley for 60 hours, 120 hours, and 250 hours respectively, totaling $12,900 before a $150 discount and $50 in taxes, for a total due of $13,150. The invoice notes that payment can be made through PayPal and expresses thanks for allowing the caretaker to provide services.

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Valecia G Wolf for caregiving services including transportation, physical therapy, and activities of daily living provided to deCarllaashley for 60 hours, 120 hours, and 250 hours respectively, totaling $12,900 before a $150 discount and $50 in taxes, for a total due of $13,150. The invoice notes that payment can be made through PayPal and expresses thanks for allowing the caretaker to provide services.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    24 views2 pages

    Invoice: Your Company Name

    Uploaded by

    Valecia G Wolf-Rodriguez
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Valecia G Wolf for caregiving services including transportation, physical therapy, and activities of daily living provided to deCarllaashley for 60 hours, 120 hours, and 250 hours respectively, totaling $12,900 before a $150 discount and $50 in taxes, for a total due of $13,150. The invoice notes that payment can be made through PayPal and expresses thanks for allowing the caretaker to provide services.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    Your Company Name Invoice # 0001


    Invoice date 21/07/2021
    Phone: 614-483-5275 Due date 21/09/2021
    wolfvalecia@gmail.com
    2241 holt ave
    Columbus OH,43219

    Payment of services

    Caregiving ADL’s In home and outpatient services rendered Contractor


    deCarllaashley@gmail.com Valecia G Wolf
    799 whitethorn ave
    Columbus OH 2241 holt ave
    Columbus OH
    43219

    Description Hours Amount


    Transportation to Doc appt 60.00hrs $1800

    Physical Therapy 120hrs $3600

    ADL’s 250hrs $7500


    Subtotal $12900
    Discount -$150

    Tax total 50.00


    Other $350.00

    This invoice is provided by PayPal


    Total $13,1500
    Notes
    Thank you for allowing me to care for you and being able to provide you the best care.
    I enjoy being your caretaker!

    This invoice is provided by PayPal

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