If you do not have workers compensation insurance , or if you are a licenced contractor you do not have an exemption filed with the CSLB showing , please include in your invoice a breakdown as in the example below . Travel expenses should include gas/costs to run your vehicle, parking meter etc We need this breakdown , because you have to pay workers compensation premium for you, but this applies only to your labor and not to material/travel expenses. If you do not have the exact amount you can put an estimated amount. LABOR $50 MATERIALS $80 TRAVEL EXPENSE $20 TOTAL $150 URL=goo.gl/r4vRMb |
VENDORS > HOW TO SEND INVOICES & AND GET PAID?: > BILLING POLICIES & WHAT MUST MY INVOICE INCLUDE ?:billingrules.sdcpm.com >