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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 87402 <br />(841) 882.4800 <br />P ww, - C69 L01 <br />Billing For: House Move 12/16/07 Dat 12/17/2007 <br />Send to 11 3 <br />Responsible Party: Schoap Building movers IF <br />LABOR: <br />... ........................................ ............................... . ............................... .. ... ............. <br />Hourly Benefit Base Total Overhead Employee <br />Employee Rate + Rate = Rate X Hours X 33.47% = Charae <br />14.67 <br />OT: <br />LABOR TOTAL: <br />EQUIPMENT':::::::: . . <br />Equipment Type <br />Hourly <br />Rate <br />X <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />534007 Bucket truck <br />27.17 <br />Material <br />3.50 <br />Charges <br />95.10 <br />EQUIPMENT TOTAL: <br />95.10 <br />............... ............................... <br />Actual Number of Overhead Material <br />Material Type Cost X Units + 10% = Charae <br />............................. <br />............................. <br />............................. <br />............................. <br />............................. <br />INVOICE TOTAL::::::::: <br />Labor <br />Charges <br />$252.54 <br />Equipment <br />Charges <br />$95.10 <br />Material <br />Charges <br />$0.00 <br />