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Helpmates® <br />Staffing Services <br />City Of Santa Ana <br />Attn To: Cindi Sangenito <br />20 CIVIC CENTER PLAZA <br />M-24 <br />Santa Ana, CA 92702 <br />A reminder to our customers: Any charge not disputed within 15 days from the <br />date of this invoice is deemed to be correct. Helpmates charges a minimum of <br />four hours for anyone work assignment. <br />INVOICE <br />$2,224.00 <br />Due On <br />886347 1 13661721 <br />Make Check Pavable to Helpmates Staffin <br />Remit To: Helpmates Staffing <br />1200 Main St., Ste A <br />Irvine, CA 92614 <br />949-752-6888 <br />This is a labor bill and is due upon receipt. A finance charge of 1.5 % per month on <br />all unpaid balances, but in no event greater than allowed by law will be applied if <br />payment is received after 30 days from date of this invoice. Client shall pay to <br />Helpmates all cost and expenses to effectenforce collection under this agreement, <br />including reasonable attorney fees and/or fees of collection agencies. <br />Customer Name <br />Department <br />Customer No. <br />Payment Terms <br />City Of Santa Ana <br />Santa Ana <br />13661721 <br />Due On Receipt <br />Description <br />Type <br />Units <br />Rate <br />Amount <br />Wee kWorked: 05/24/2020 <br />Beckett, Denise L <br />Flores, Dora D <br />Salas, Diana M <br />Reg <br />Reg <br />Reg <br />14.00 <br />32.00 <br />32.00 <br />$44.48 <br />$25.02 <br />$25.02 <br />$622.72 <br />$800.64 <br />$800.64 <br />Total This WeekWorked: $2,224.00 <br />Reg: 78 OT: 0 DT: 0 <br />Total - This Invoice: <br />$2,224.00 <br />Page 1 of 1 25A-39 <br />