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From [ Dale Trotman To LS3E, LLC 6100 Red Hook Quarters B3 St. Thomas, VI 00802 Invoice # INVOICE Invoice Date Date ri;;-14/2015 Due Date [ 8/14/2014 IIen Des( pilot) Unit Price Quantity Amount Ed Landscaper Helper $90 a day 10 days $900.00 0 LI Overtime Reimbursement (12hrs.) $90.00 a day 2days $180.00 O New Line Ok to pay 8114/2015 Invoice Notes Overtime owed: 7/14/15 2hrs. 7/15/15 2hrs. 7/16/15 2hrs. 7am-6pm l0hrs. Overtime owed: 7/20/15 2hrs. 7/21/15 2hrs. 7/22/15 2hrs. 7am-6pm 10hrs. Subtotal Total Amount Paid $1,080.00 Balance Due $1,080.00 EFTA01093118
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