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Form preview Printable invoice for a homeca... Informal Caregiver Invoice Instructions 1.Enter the insureds claim ID and name, as well as the informal caregivers name. 2.Enter one date of service per line. 3.Complete the time in and time out for
Form preview Informal caregiver invoice ltc... Informal Caregiver Invoice Instructions 1. Enter the insureds claim ID and name, as well as the informal caregivers name. 2. Enter one date of service per line. 3. Complete the time in and time out
Form preview Weekly invoice for companion s... Weekly Invoice for Companion Services This is an agreement between: (please print) Client (print name) and Companion (print name) By signing below, the Client (or Client s Representative) is aware
Form preview Time period of invoice form lex et justitiaTime Period of Invoice:ERTCUDate Received by OLA: UCKYCOMMOFor Internal Use OnlyEA L TH OF KECOCommonwealth of Kentucky Court of Justice www.courts.ky.gov AP Part IX, Sections 7 and
Form preview Invoice for independent caregi... Informal Caregiver Invoice Instructions1. Enter the insureds claim ID and name, as well as the informal caregivers name. 2. Enter one date of service per line. 3. Complete the time in and time out
Form preview Canada invoice ups form Canada Customs Invoice One original and two copies of the Canada Customs Invoice is required for all dutiable shipments valued at 1 600 CDN or more. Attach these documents to the UPS Supply Chain Solutions Air Waybill. UPS Supply Chain Solutions 11/2005 Vendor Indicate your company s complete name and address including ZIP Code. Canada Customs Invoice One original and two copies of the Canada Customs Invoice is required for all dutiable shipments valued at 1 600 CDN or more. Attach these documents to the UPS Supply Chain Solutions Air Waybill* UPS Supply Chain Solutions 11/2005 Vendor Indicate your company s complete name and address including ZIP Code. Date Indicate the date the shipment was given to UPS Supply Chain Solutions. Other References Use for internal reference e*g* Purchase Order number etc*. Consignee Indicate the recipient s complete name and address information* Please include suite numbers phone telex or Postal Codes. Purchaser s Name Address Indicate SAME if it is the same as consignee. Country of Transshipment Indicate Not Applicable. Country of Origin of Goods Indicate the country in which to goods were originally produced* Transportation Enter UPS Supply Chain Solutions and indicate the name of the city from which the shipment originates and where it will finally be delivered* Conditions of Sale and Terms of Payment Indicate nature of sale direct sale consignment lease etc* and terms of payment. Currency of Settlement Number of Packages Simply indicate as requested the total number of packages. Specification of Commodities Indicate the full contents of the shipment including any specific markings or identifiers. This information is required* Quantity state unit Selling Price/Unit Price As requested indicate price of each unit. Indicate the total price of all units. Total must equal the number of packages multiplied by units per package times the unit price. Total Weight Indicate total weight both gross and net weight of shipment. Invoice Total Commercial Invoice Number Enter the number of the attached Commercial Invoice if it contains any of the information found in items 1-17. Exporter s Name Address If the exporter is other than the vendor Item 1 enter the complete company name and address. Originator Departmental Ruling Leave blank. Do not fill in* Charges Not Applicable Check this box if charges found in items 23-25 are not applicable. Charges/Costs Indicate all costs of transportation expenses insurance construction assembly and/or packing if these costs or charges from the place of direct shipment to Canada are not included in the Selling Price/Total Item 15. Attach these documents to the UPS Supply Chain Solutions Air Waybill* UPS Supply Chain Solutions 11/2005 Vendor Indicate your company s complete name and address including ZIP Code. Date Indicate the date the shipment was given to UPS Supply Chain Solutions. Other References Use for internal reference e*g* Purchase Order number etc*. Date Indicate the date the shipment was given to UPS Supply Chain Solutions. Other References Use for internal reference e*g* Purchase Order number etc*. Consignee Indicate the recipient s complete name and address information* Please include suite numbers phone telex or Postal Codes.
Form preview Fedex commercial invoice form COMMERCIAL INVOICE Please complete in English print NOTE All shipments must be accompanied by a FedEx International Air Waybill two duplicate copies of CI. INTERNATIONAL AIR WAYBILL NO. DATE OF EXPORTATION SHIPPER S EXPORT REFERENCES Registration No*/ Customs / Tax ID No* e*g* GST / RFC / VAT / IN / EIN / ABN / SSN or as locally required CONSIGNEE complete name address telephone Business Registration No*/ Customs / Tax ID No* e*g* GST / RFC / VAT / IN / EIN / ABN / SSN or as locally required COUNTRY OF EXPORT IMPORTER - IF OTHER THAN CONSIGNEE i*e* order no. invoice no. complete name address and telephone REASON FOR EXPORT e*g* personal gift return for repair COUNTRY OF ULTIMATE DESTINATION COUNTRY OF ORIGIN MARKS/ NO S* NO. OF TYPE OF PKGS PACKAGING FULL DESCRIPTION OF GOODS HS CODE What is it What is it made of What is it used for What is it a component of e*g* Ladies 100 Silk Knitted Blouse. QTY. UNIT OF WEIGHT MEASURE e*g* pieces units set. TOTAL PKGS lb / kg UNIT VALUE currency CURRENCY WEIGHT Payment Method I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT. L/C T/T Others Check if applicable SIGNATURE OF SHIPPER/EXPORTER NAME PLEASE PRINT TITLE PLEASE PRINT DATE INVOICE Check one F*O. INTERNATIONAL AIR WAYBILL NO. DATE OF EXPORTATION SHIPPER S EXPORT REFERENCES Registration No*/ Customs / Tax ID No* e*g* GST / RFC / VAT / IN / EIN / ABN / SSN or as locally required CONSIGNEE complete name address telephone Business Registration No*/ Customs / Tax ID No* e*g* GST / RFC / VAT / IN / EIN / ABN / SSN or as locally required COUNTRY OF EXPORT IMPORTER - IF OTHER THAN CONSIGNEE i*e* order no. invoice no. complete name address and telephone REASON FOR EXPORT e*g* personal gift return for repair COUNTRY OF ULTIMATE DESTINATION COUNTRY OF ORIGIN MARKS/ NO S* NO. invoice no. complete name address and telephone REASON FOR EXPORT e*g* personal gift return for repair COUNTRY OF ULTIMATE DESTINATION COUNTRY OF ORIGIN MARKS/ NO S* NO. OF TYPE OF PKGS PACKAGING FULL DESCRIPTION OF GOODS HS CODE What is it What is it made of What is it used for What is it a component of e*g* Ladies 100 Silk Knitted Blouse. OF TYPE OF PKGS PACKAGING FULL DESCRIPTION OF GOODS HS CODE What is it What is it made of What is it used for What is it a component of e*g* Ladies 100 Silk Knitted Blouse. QTY. UNIT OF WEIGHT MEASURE e*g* pieces units set. TOTAL PKGS lb / kg UNIT VALUE currency CURRENCY WEIGHT Payment Method I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT. QTY. UNIT OF WEIGHT MEASURE e*g* pieces units set. TOTAL PKGS lb / kg UNIT VALUE currency CURRENCY WEIGHT Payment Method I DECLARE ALL THE INFORMATION CONTAINED IN THE INVOICE TO BE TRUE AND CORRECT. L/C T/T Others Check if applicable SIGNATURE OF SHIPPER/EXPORTER NAME PLEASE PRINT TITLE PLEASE PRINT DATE INVOICE Check one F*O. INTERNATIONAL AIR WAYBILL NO. DATE OF EXPORTATION SHIPPER S EXPORT REFERENCES Registration No*/ Customs / Tax ID No* e*g* GST / RFC / VAT / IN / EIN / ABN / SSN or as locally required CONSIGNEE complete name address telephone Business Registration No*/ Customs / Tax ID No* e*g* GST / RFC / VAT / IN / EIN / ABN / SSN or as locally required COUNTRY OF EXPORT IMPORTER - IF OTHER THAN CONSIGNEE i*e* order no. invoice no. complete name address and telephone REASON FOR EXPORT e*g* personal gift return for repair COUNTRY OF ULTIMATE DESTINATION COUNTRY OF ORIGIN MARKS/ NO S* NO. OF TYPE OF PKGS PACKAGING FULL DESCRIPTION OF GOODS HS CODE What is it What is it made of What is it used for What is it a component of e*g* Ladies 100 Silk Knitted Blouse.
Form preview Ups commercial invoice pdf for... Date. Bill of Lading/Air Waybill No. Invoice Number. Purchase Order No. Terms of Sale (Incoterm). Reason for Export. Company Name. Company Address. City ...
Form preview Representativeagent commission... International Student Programs (ISP)REPRESENTATIVE/AGENT COMMISSION INVOICE To:Attn: Finance UCSB Extension University of California, Santa Barbara Mail Code 1110 Santa Barbara, CA 931061110Email:finance@extension.ucsb.edu email
Form preview Canada customs invoice facture... Aide Help Canada Border Services Agency 1. Agence des services frontaliers du Canada PROTECTED WHEN COMPLETED PROT G UNE FOIS REMPLI CANADA CUSTOMS INVOICE FACTURE DES DOUANES CANADIENNES 2. Vendor
Form preview Blank sales invoice form TheLoweArtMuseumTheUniversityofMiami1301StanfordDrive,CoralGables,FL33146 SALES RECEIPT DATE: NAME: STREET ADDRESS: CITY, STATE, ZIP: PAID: CASH: CHECK# PRICE CC# AMOUNT ITEM DESCRIPTION TOTAL: $
Form preview Invoice format without gst INVOICE Invoice Number: To: Invoice Date: Account Number: Amount Due: Payment Due Date: Date Quantity Description Unit Price Amount SUBTOTAL: SALESTAX: SHIPPING: TOTAL DUE: PLEASE DETACH PORTION BELOW
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