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Help aces" INVOICE <br />Staffing Services <br />Due On ReceiC <br />City Of Santa Ana <br />Attn To: Cindi Sangenito <br />20 CIVIC CENTER PLAZA <br />M-24 <br />Santa Ana, CA 92702 <br />A reminder to our customers; Any charge not disputed within 15 days from the <br />date of this Invoice is deemed to be correct. Hsipmales charges a minimum of <br />four hours for any one work assignment. <br />886656 1 13661721 <br />Make Check Payable to Helpmates Staffing <br />Remit To: Helpmates Staffing <br />1200 Main St., Ste A <br />Irvine, CA 92614 <br />949-752-6888 <br />This Is a labor bill and is due upon receipt. A finance charge of 1.5% per month on <br />all unpaid balances, but In no event greater than allowed by law will be applied if <br />payment is received after 30 days from date of this invoice. Client shall pay to <br />Helpmates all cost and expenses to effectlenforce collection under this agreement, <br />including reasonable attorney fees and/or fees of collection agencies. <br />Customer Name <br />Department <br />Customer No. <br />Payment Terms <br />City Of Santa Ana <br />Santa Ana <br />13661721 <br />Due On Receipt <br />Description <br />Type <br />Units <br />Rate <br />Amount <br />_W eekW o rked: 06/21/2020 <br />Araiza, Fatima <br />Beckett, Denise L <br />Flores, Dora D <br />Salas, Diana M <br />Reg <br />Reg <br />Reg <br />Reg <br />40.00 <br />14.00 <br />10.00 <br />18.00 <br />$25.02 <br />$44.48 <br />$25.02 <br />1 $25.02 <br />$1,000.80 <br />$622.72 <br />$250.20 <br />$450.36 <br />Total This WeekWorked: <br />$2,324,08 <br />Reg: 82 OT: 0 DT: 0 <br />Total - This Invoice: $2,324.08 <br />Page 1 of 1 <br />