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Invoice No. _____________ Name 10/25/2004 Address City San Jose State CA ZIP 95128 Phone Hours Rate TOTAL 40 $50.00 $2,000.00 40 $50.00 $2,000.00 40 $50.00 $2,000.00 Total hours = 120 TOTAL $6,000.00 Embedded Resource Group, Inc - Attn: Accts Payable 3031 Tisch Way Suite 701 408 260-2600 Description October 7 - 11 October 14 - 18 October 21 - 25 SAMPLE INVOICE INVOICE Make Check Payable To Your Company Name Here Address Phone number Tax ID# 123-45-6789 (Your Company Name Here) Customer

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Page 1: Independent Contractor Sample Invoice

Invoice No. _____________

Name 10/25/2004AddressCity San Jose State CA ZIP 95128Phone

Hours Rate TOTAL

40 $50.00 $2,000.0040 $50.00 $2,000.0040 $50.00 $2,000.00

Total hours = 120

TOTAL $6,000.00

Embedded Resource Group, Inc - Attn: Accts Payable3031 Tisch Way Suite 701

408 260-2600

Description

October 7 - 11October 14 - 18October 21 - 25

SAMPLE INVOICE

INVOICE

Make Check Payable To

Your Company Name HereAddressPhone number

Tax ID# 123-45-6789

(Your Company Name Here)

Customer

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