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  • NNS Invoice August 13th

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    kohley.lucas
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    This invoice from Kohley Kilburn to Northern Nursing Solutions Inc is for 46.4 hours of regular work between a specified date range and location. The total amount due is $2,737.60 for regular hours worked with no charges for overtime, double time, allowances, reimbursements or kilometers. The invoice provides the worker's contact information, billing information for Northern Nursing Solutions, an itemized list of hours and rates, and the final balance due.

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    This invoice from Kohley Kilburn to Northern Nursing Solutions Inc is for 46.4 hours of regular work between a specified date range and location. The total amount due is $2,737.60 for regular hours worked with no charges for overtime, double time, allowances, reimbursements or kilometers. The invoice provides the worker's contact information, billing information for Northern Nursing Solutions, an itemized list of hours and rates, and the final balance due.

    Copyright:

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

    NNS Invoice August 13th

    Uploaded by

    kohley.lucas
    This invoice from Kohley Kilburn to Northern Nursing Solutions Inc is for 46.4 hours of regular work between a specified date range and location. The total amount due is $2,737.60 for regular hours worked with no charges for overtime, double time, allowances, reimbursements or kilometers. The invoice provides the worker's contact information, billing information for Northern Nursing Solutions, an itemized list of hours and rates, and the final balance due.

    Copyright:

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

    INVOICE

    Kohley Kilburn August 13th

    11151-67st
    Edmonton. AB INVOICE NO.

    780-977-8615
    kohley.lucas@gmail.com

    BILL TO LOCATION

    Northern Nursing Solutions Inc Payroll Department


    177 Everridge Way SW
    payroll@northernnursingsolutions.com
    Calgary AB T2Y 4S9
    1-877-396-0778
    1-877-396-0778

    DESCRIPTION QTY UNIT PRICE TOTAL

    Sunday- Saturday or Friday- Thursday <DateRange> <Location>

    Total Regular Hours 46.4 59.00 2737.60

    Total Overtime hours (extensions & >80 hours biweekly) 0 0.00

    Total Double time hours (STAT and >12 hours) 0.00

    Live out allowance 0.00

    Reimbursments 0.00

    Kilometers 0.40 0.00

    Other (must be approved) 0.00

    0.00

    Social Insurance Number: <xxx xxx xxx> SUBTOTAL 2737.60

    DISCOUNT 0.00

    SUBTOTAL LESS DISCOUNT 2737.60


    Notes: Reminder - first pay is issued 21 days after
    submission of first invoice per contract TAX RATE 0.00%

    TOTAL TAX 0.00

    Balance Due $ 2,737.60

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