Invoice Company Name Invoice Date Work Order Number Invoice Number Description of works carried out Date Works Carried Out Site Arrival Time Site Departure Time Total Hours On Site Site Name Site Address Are you VAT registered? No Yes Labour Description Hours Hourly Rate Hours Total VAT + 0.00 0.00 Materials Item / Description Qty Price Total VAT + 0.00 0.00 Total Labour Total 0 Materials Total 0 VAT 0 Overall Total 0 Company Billing Address Contact Email Address Please upload your own invoice (.pdf files only) Declaration*: The information on here is correct and the hours on my invoice match the hours that I've signed on this site. SLA agreements will follow, main points of the agreement to follow are: 30 Days end of month Payment Terms All rates include your overheads including but not limited to fuel, parking, travel etc. All repairs must carry a minimum of 30-day warranty, refusal, or delayed attendance to recalls will be recharged back to Contractor. Contractor must call Helpdesk to log on and off site (Fail to do this invoice may be deducted or retrospectively charged/paid.) Invoices must show your UTR and VAT Number and VAT recharge back (If VAT registered) All Invoices must be broken down to show above rates and broken-down list of materials with maximum 10% mark-up Deductions from the Sub-Contractor to the next lower band for any missed SLA. Submit
