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    Bryan HR
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    This invoice is for 23.5 hours worked by Ricardo Hurtado, a welder, during the week of December 20-26, 2021. The total amount due is $869.5, calculated as 23.5 hours at a rate of $37 per hour. The invoice requests that payment be sent by check to the OSI-Houston facility until an ACH payment method is established.

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    This invoice is for 23.5 hours worked by Ricardo Hurtado, a welder, during the week of December 20-26, 2021. The total amount due is $869.5, calculated as 23.5 hours at a rate of $37 per hour. The invoice requests that payment be sent by check to the OSI-Houston facility until an ACH payment method is established.

    Copyright:

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

    Invoice

    Uploaded by

    Bryan HR
    This invoice is for 23.5 hours worked by Ricardo Hurtado, a welder, during the week of December 20-26, 2021. The total amount due is $869.5, calculated as 23.5 hours at a rate of $37 per hour. The invoice requests that payment be sent by check to the OSI-Houston facility until an ACH payment method is established.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Invoice 21 10

    12-26-2021

    RYA WELDER

    Ricardo Hurtado

    334 abney dr

    Houston tx 77060

    23.5 hours worked in 03 . Timesheets attached

    Week 20 Dic - 26 Dic 23.5hours

    Total. 23.5 hours

    23.5 hours x $37 /hr. $869.5

    Total. $869.5

    Check should be sent to OSI-Houston facility until ACH is established.

    _____________________________________________________________________________________

    Signature Date

    _____________________________________________________________________________________

    Approved By Date

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