Invoice

Name:
Address:
Phone:
Email:

Pay Period:
Hourly Rate:
Total Time:
Total Due:

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Clicking "Clear" will reset this document to its orignal state and erase all the data you've entered here.

DATE	PROJECT	TIME			STUDENT	GRADE
DATE	PROJECT	start	stop	billable min	STUDENT	GRADE


Total Time	Total Due	Notes

Here's what you want to do

Fill out upper form as best as you can
NOTE: you must at least enter your hourly rate if you want your totals to update automatically
Consider the number of rows you need and enter that number in the input that looks like this:
Click or just hit enter on your keyboard
Fill out Invoice table cells
Enter your total billable minutes for each invoiced item in the column, this is what updates your totals
Data is saved with local storage and will persist until you click
NOTE: resetting or reinstalling your browser will empty local storage and clear your data
If you need more rows, click
Fill out Front Sheet, print form and save a screenshot before clearing data
Click to fill out Front Sheet page

NOTE: if program quits updating your totals, try refreshing the page or clicking Image of One More Row button

Total Due = billable minutes / 60 * rate, rounded to nearest 100th

Total Time = billable mintes / 60, rounded to the nearest 100th