Important Note: Invoices will be processed weekly upon receipt and should be submitted by midnight every Sunday. Checks will be mailed or a deposit into your account on the 15th and 30th of every month. Hours not received on Sunday will not be processed until the next billing cycle. Monthly Tutoring Logs must be received in our office by the first Monday of each month for future invoices to be processed.

Invoice Info
Invoice Number
Tutor Name
Entry # 1
Date (1)
Student Name (1)
Number of Hours (1)	(Please Select) 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5 6 6.5 7 7.5 8 8.5 9 9.5 10 10.5
Entry # 2
Date (2)
Student Name (2)
Number of Hours (2)	(Please Select) 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5 6 6.5 7 7.5 8 8.5 9 9.5 10 10.5
Entry # 3
Date (3)
Student Name (3)
Number of Hours (3)	(Please Select) 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5 6 6.5 7 7.5 8 8.5 9 9.5 10 10.5
Entry # 4
Date (4)
Student Name (4)
Number of Hours (4)	(Please Select) 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5 6 6.5 7 7.5 8 8.5 9 9.5 10 10.5
Entry # 5
Date (5)
Student Name (5)
Number of Hours (5)	(Please Select) 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5 6 6.5 7 7.5 8 8.5 9 9.5 10 10.5
Totals
Total Hours
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