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W WEEKLY INVOICE FOR LPN/RN SERVICES This is an agreement between: (please print) (circle) LPN or RN Client (print name) and (print name) By signing below, the Client (or Clients Representative) is
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Fill in the header section of the invoice with relevant information such as the invoice number, date, and your contact details.
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In the "Bill To" section, enter the recipient's name, address, and contact information.
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List the products or services provided in the "Description" or "Item" section. Include details such as item names, quantities, unit prices, and any applicable discounts.
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Calculate the subtotal by multiplying the quantity with the unit price for each item and entering the total in the "Amount" column.
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