On Site Record and Invoice
Print and Complete this form and hand into the office EVERY Monday morning Or Complete the online form and submit on or before EVERY Monday Morning. Should this not be carried out, you may find that your invoice is not paid on time.
Name of Contractor / Business Name
*
Fill in your name and / or business name
Your Invoice Number
*
Date of Invoice
-
Day
-
Month
Year
Date
Email
*
example@example.com
Mobile Number
*
Phone Number
-
Area Code
Phone Number
Week Commencing
-
Day
-
Month
Year
Date
Please Complete
*
Total Hours Worked
Please ensure the hours claimed exclude 30mins unpaid break
Hourly Rate £
Total for Invoice
Date / Time Submitted
Submit
Should be Empty:
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