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  • Fern Inc Billing

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    Chessa Balleta
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    1) This is a bill for maintenance services provided to Fern Inc. from June 1 to June 30. It lists the regular staff, their legal rates, overtime hours worked, overtime rates, and total amounts due. 2) The total amount due for all staff is 110,382.55. 3) The letter thanks Fern Inc. for their continued patronage and states that it is their great pleasure to be of service. It is signed by the manager of the maintenance department.

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    1) This is a bill for maintenance services provided to Fern Inc. from June 1 to June 30. It lists the regular staff, their legal rates, overtime hours worked, overtime rates, and total amounts due. 2) The total amount due for all staff is 110,382.55. 3) The letter thanks Fern Inc. for their continued patronage and states that it is their great pleasure to be of service. It is signed by the manager of the maintenance department.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    4 views1 page

    Fern Inc Billing

    Uploaded by

    Chessa Balleta
    1) This is a bill for maintenance services provided to Fern Inc. from June 1 to June 30. It lists the regular staff, their legal rates, overtime hours worked, overtime rates, and total amounts due. 2) The total amount due for all staff is 110,382.55. 3) The letter thanks Fern Inc. for their continued patronage and states that it is their great pleasure to be of service. It is signed by the manager of the maintenance department.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

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     ! 
    Mr. Tommanny Tan
    BILL NO.0035
    "!!# 
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    Dear Mr. Tan:
    0*)*)-1*/ "-02!* -"*!$3*!-!!#)"+*#)"-0&"*$
     ! -  ! 1"4!$'!)')5
    
    FERN INC.
    NO. OF REGULAR
    LEGAL
    OVERTIME
    TOTAL
    TOTAL
    REGULAR STAFF
    DAYS
    RATE
    HOLIDAY
    HOURS
    AMOUNT
    AMOUNT
    (30%)
    OVERTIME
    DUE
     (3"*- 
    "
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    TOTAL
    110,382.55
    AMOUNT
    
    TOTAL AMOUNT DUE5(;, (,(;,; ((;, (,( ; =
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