INVOICE TO: WORD PERFECT TRANSLATIONS LTD period 8 Date of payment: 06th 2016 Name and Surname Full Address (Capital Letters Only) Languages: Bank Name: PPS No: Bank Address: Phone: IBAN: SWIFT / BIC: Date Appointment Start/finish Business Non Business Travel expenses location Time (Number of (Number of From - To hours) hours) Period 8: 07/03/2016 20/03/2016 – 07/03/2016 08/03/2016 09/03/2016 10/03/2016 11/03/2016 12/03/2016 13/03/2016 TOTAL HOURS DONE FOR THE WEEK The number of hrs will be stated on Payslip BH NBH Travel expenses Date Appointment Start/finish Business Non Business Travel expenses
INVOICE TO: WORD PERFECT TRANSLATIONS LTD period 8 Date of payment: 06th 2016 Name and Surname (Capital Letters Only) Full Address Languages: Bank Name: PPS No: Bank Address: Phone: IBAN: SWIFT / BIC: Date Appointment location Start/finish Time From - To Business (Number of hours) Non Business (Number of hours) Travel expenses Period 8: 07/03/2016 – 20/03/2016 07/03/2016 08/03/2016 09/03/2016 10/03/2016 11/03/2016 12/03/2016 13/03/2016 TOTAL HOURS DONE FOR THE WEEK The number of hrs will be stated on Payslip BH NBH Travel expenses Date Appointment Start/finish Business Non Business Travel expenses
Period_8_2016.docx