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Accounts Receivable Worksheet <br />MATERIAM"'. <br />.......... L ... L ................ .. .. ..... <br />................. ............... <br />.......... .. . .... <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />= <br />Material <br />Charge <br />as ink <br />$47.50 <br />$261.25 <br />5 <br />$23.75 <br />$261.25 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />of <br />1 $0.001 <br />1 $0.00 <br />0 <br />$0,001 <br />1 <br />$0.00 <br />$0.0011 <br />$0.00 <br />01 <br />1. $0.001 <br />1 <br />$0.00 <br />0 1 <br />1 $0,001 <br />1 <br />$0.00 <br />MATERIAL TOTAL: <br />........... <br />.......... .. <br />................... ........ <br />JNVOICETIOTA� <br />Labor <br />Charges <br />$1,598.47 <br />Equipment <br />.. Charges <br />$454.22_ <br />Material <br />Charges <br />$261.25 <br />1 $261.25 TOTAL, $2,313.94J <br />Form Document No.385 <br />Billing Worksheet General Page 1 of 1 Last Revised: 0711912012 <br />