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Accounts Receivable Worksheet <br />MATERIALS: <br />Labor <br />Material T e <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />$249 <br />Material <br />Cha e <br />Charges <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />$D.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />NATCCIAI T/1TwI <br />$0.00 <br />$0,00 <br />$0.00 <br />Form <br />Billing Worksheal - Traffic <br />Page 1 of 1 <br />INVOIM TOTALi ...'. <br />Labor <br />Charges <br />$285.34 <br />Equipment <br />Charges <br />$249 <br />Material <br />Charges <br />$0.00 <br />TOTAL: 1 $534.93 <br />Document No. 578 <br />Last Revlsed'. 7117108 <br />1 2-9 1 <br />