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  • Maria Fernada CV

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    Daniel Alonso delgado pacheco has submitted an invoice for demolition work done from January 9th to 13th. The invoice details his hourly rates which vary based on location and time of day. It also includes a breakdown of the dates worked, hours logged, and total amount due of $1,724. Bank account details are provided for payment.

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    Maria Fernada Cv

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    Daniel Alonso delgado pacheco has submitted an invoice for demolition work done from January 9th to 13th. The invoice details his hourly rates which vary based on location and time of day. It also includes a breakdown of the dates worked, hours logged, and total amount due of $1,724. Bank account details are provided for payment.

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

    Maria Fernada CV

    Uploaded by

    6sfwms28w8
    Daniel Alonso delgado pacheco has submitted an invoice for demolition work done from January 9th to 13th. The invoice details his hourly rates which vary based on location and time of day. It also includes a breakdown of the dates worked, hours logged, and total amount due of $1,724. Bank account details are provided for payment.

    Copyright:

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

    INVOICE

    LOBOS DEMOLITION

    WORKER DETAILS
    NAME: Daniel Alonso delgado pacheco DAY RATE 6am - 6pm $ 31.00 Break is not paid for
    ABN: 41547550905 NIGHT RATE 6pm - 6am $ 36.00
    INVOICE NUMBER: 11 REGIONAL JOBS DAY RATE $ 36.00
    INVOICE DATE: December 26 REGIONAL JOBS NIGHT RATE $ 42.00
    DRIVING / TRAVEL RATE $ 31.00 If you are not driving, travel
    is only paid if site is 1+ Hours from HEAD OFFICE - Banksmeadow
    DATE DESCRIPTION START END BREAK (MIN) TRAVEL DAY HOURS NIGHT HOURS
    09/01/2024 Wallaroy cres 7:30 am 3:30 pm No 8
    10/01/2024 Cremorne 7:00 am 3:30 pm Si 8
    11/01/2024 Cremorne 7:00 am 3:30 pm Si 8
    12/01/2024 Cremorne 7:00 am 3:30 pm Si 8
    12/01/2024 Homebush 4:00 pm 9:30 pm No 1 4.5
    13/01/2024 Oxford 7:00 am 4:30 pm No 9.5
    WRITE DOWN PROJECT NAME
    WRITE DOWN PROJECT NAME
    WRITE DOWN PROJECT NAME
    WRITE DOWN PROJECT NAME

    TOTAL

    BANK DETAILS
    NAME: Daniel Alonso delgado pacheco
    PHONE Nº: 0404715365
    ADRESS: 855 forest road lugarno
    BANK: Commonwealth bank
    BSB: 062707
    ACOUNT NUMBER: 10048367
    EMAIL: ddelgado72@unab.edu.co

    1
    AMOUNT
    $ 280.00
    $ 280.00
    $ 280.00
    $ 280.00
    $ 224.00
    $ 380.00

    $ 1,724.00

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