Week 2 Mel

.xlsx
School
Colorado State University, Fort Collins **We aren't endorsed by this school
Course
MKT MISC
Subject
Marketing
Date
Apr 13, 2023
Pages
1
Uploaded by GeneralHeat13847 on coursehero.com
87a3062ab4853c33c6e1f99931d45c7cdb4ce810.xlsx 04/13/2023 INNOVATIVE MARKETING INSIGHTS, LLC Independent Contractor Payment Request Form Payable to: Melissa Sled Address: 1230 Breawood Ave City, ST Zip: Highlands Ranch, CO 80129 Date from: 1/15/23 Date to: 1/28/23 Independent Contractors Payable Items Daily Day Date Description Count Rate Total MONDAY 1/15/23 $ 20.00 $0.00 TUESDAY 1/16/23 $ 20.00 $0.00 WEDNESDAY 1/17/23 $ 20.00 $0.00 THURSDAY 1/18/23 NWSS: 2:30-8 5.50 $ 20.00 $110.00 FRIDAY 1/19/23 $ 20.00 $0.00 SATURDAY 1/20/23 $ 20.00 $0.00 SUNDAY 1/21/23 $ 20.00 $0.00 MONDAY 1/22/23 $ 20.00 $0.00 TUESDAY 1/23/23 $ 20.00 $0.00 WEDNESDAY 1/24/23 $ 20.00 $0.00 THURSDAY 1/25/23 $ 20.00 $0.00 FRIDAY 1/26/23 $ 20.00 $0.00 SATURDAY 1/27/23 $ 20.00 $0.00 SUNDAY 1/28/23 9:30-2:30 5.00 $ 20.00 $100.00 Extended Total 10.50 210.00 Additional Payable items Description Count Rate Total $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - 0.00 Extended Total - 0.00 Deductions Description Count Rate Total 1 $ - 0.00 2 $ - 0.00 Extended Total - 0.00 Summary: Payable Items $ 210.00 Deductable Items $ - INVOICED AMOUNT DUE FROM INNOVATIVE MARKETING INSIGHTS $ 210.00 AUTHORIZE By submitting this invoice I acknowledge the accuracy of the invoiced Items above and request payment of such. TO SIGN AND AUTHORIZE PAYMENT - TYPE YOUR FULL NAME BELOW ON THE SIGNATURE LINE SIGNATURE Melissa Sled DATED 1/30/23
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