LAJ Consulting LLC dba Food Safety Guy | PO BOX 28428 Oakdale MN 55128
Direct all invoicing questions to
karenj@foodsafetyguy.com
Independent Contractor – Invoice for Services Rendered
Independent Contractor Information
Name
Street Address
City
State
ZIP
Services Rendered
Service Date
Description
Class Location
RT Miles
Fuel Cost
Fee
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Fuel Cost Reimbursement
Fuel Cost Reimbursement Calculation = RT Miles ÷ MPG × $/gallon
MPG
$/gallon
Total RT Miles
Fuel Cost Total
Fee Total
Fee Total
Cash Received
Cash Kept
Check(s) Total
Total $ Sent to FSG
Fuel Reimbursement Total
Remittance Due
Math used: Fuel Cost is calculated for every service row as RT Miles ÷ MPG × $/gallon. Fee Total = service fees only. Fuel Reimbursement Total = total fuel cost. Total $ Sent to FSG = cash received − cash kept + checks. Remittance Due = Fee Total + Fuel Reimbursement Total − cash kept.
Thank you for all you do for Food Safety Guy!
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Payment Amount
$0.00
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