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Help esOD <br />Sfiaffing 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 any one work assignment. <br />Invoice Amount <br />Payment Terms Invoice <br />• r l <br />Invoice No. Customer No. <br />Make Check Payable 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 effect/enforce collection under this agreement, <br />including reasonable attorney fees end/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 />1 Due On Receipt <br />Description <br />Type <br />Units <br />Rate <br />Amount <br />W ee k_W orked: 05/3112020 <br />Araiza, Fatima <br />Araiza, Fatima <br />Beckett, Denise L <br />Flores, Dora D <br />Salas, Diana M <br />Reg <br />OT <br />Reg <br />Reg <br />Reg <br />14.50 <br />0.50 <br />14.00 <br />16.00 <br />16.00 <br />$25.02 <br />$37.53 <br />$44.48 <br />$25.02 <br />$25.02 <br />$362.79 <br />$18.77 <br />$622.72 <br />$400.32 <br />$400.32 <br />Total This WeekWorked: <br />$1,804.92 <br />Reg: 60.5 CT: 0.5 DT: 0 <br />Total -This Invoice: $1,804.92 <br />Page 1 of 1 <br />