Independent Contractor Invoice

Your Name and Contact Info:

* Full name:

* Phone:

* E-mail:

Event #1

* Department:

* Event Date:

* Start Time:

* End Time:

* Metro Area:

* City:

* Client Name:

For this event, were any assists or rescues done?

Number of Assists:

Number of Rescues:

Describe the assists/rescues:

(note if an accident report is needed do that immediately on scene, do NOT wait for payroll here).

Select a department to continue.

Add Another Event [+]

Event #2

* Department:

* Event Date:

* Start Time:

* End Time:

* Metro Area:

* City:

* Client Name:

For this event, were any assists or rescues done?

Number of Assists:

Number of Rescues:

Describe the assists/rescues:

(note if an accident report is needed do that immediately on scene, do NOT wait for payroll here).

Select a department to continue.

Add Another Event [+]

Event #3

* Department:

* Event Date:

* Start Time:

* End Time:

* Metro Area:

* City:

* Client Name:

For this event, were any assists or rescues done?

Number of Assists:

Number of Rescues:

Describe the assists/rescues:

(note if an accident report is needed do that immediately on scene, do NOT wait for payroll here).

Select a department to continue.

Add Another Event [+]

Event #4

* Department:

* Event Date:

* Start Time:

* End Time:

* Metro Area:

* City:

* Client Name:

For this event, were any assists or rescues done?

Number of Assists:

Number of Rescues:

Describe the assists/rescues:

(note if an accident report is needed do that immediately on scene, do NOT wait for payroll here).

Select a department to continue.

Add Another Event [+]

Event #5

* Department:

* Event Date:

* Start Time:

* End Time:

* Metro Area:

* City:

* Client Name:

For this event, were any assists or rescues done?

Number of Assists:

Number of Rescues:

Describe the assists/rescues:

(note if an accident report is needed do that immediately on scene, do NOT wait for payroll here).

Select a department to continue.

Add Another Event [+]

Event #6

* Department:

* Event Date:

* Start Time:

* End Time:

* Metro Area:

* City:

* Client Name:

For this event, were any assists or rescues done?

Number of Assists:

Number of Rescues:

Describe the assists/rescues:

(note if an accident report is needed do that immediately on scene, do NOT wait for payroll here).

Select a department to continue.

Upload Receipts and/or Class Training Rosters:

Upload scans of any pertinent rosters and/or receipts you are claiming reimbursement for on this invoice, and note which job the receipt applies to in the notes below.

Only jpg, jpeg, png and pdf files under 4 MB each are accepted!

Receipt 1: Receipt 4: Receipt 7: Receipt 10:

Receipt 2: Receipt 5: Receipt 8:

Receipt 3: Receipt 6: Receipt 9:

Your Notes:

CPR Instructors only: Please update any needed supplies and equipment by clicking this link. It will open in a new window so as to not interrupt your invoice entry. You can enter supplies after your invoice form is submitted. Think ahead and do once monthly if possible.

Independent Contractor Invoice to
John Tyler and Associates CPR Training / Happy Swimmers USA

Your Name and Contact Info:

Event #1

Student Instructor Staff

Student Data (if applicable)

Payment to You

Lifeguard Pay Calculation Rates

Select a department to continue.

Event #2

Student Instructor Staff

Student Data (if applicable)

Payment to You

Lifeguard Pay Calculation Rates

Select a department to continue.

Event #3

Student Instructor Staff

Student Data (if applicable)

Payment to You

Lifeguard Pay Calculation Rates

Select a department to continue.

Event #4

Student Instructor Staff

Student Data (if applicable)

Payment to You

Lifeguard Pay Calculation Rates

Select a department to continue.

Event #5

Student Instructor Staff

Student Data (if applicable)

Payment to You

Lifeguard Pay Calculation Rates

Select a department to continue.

Event #6

Student Instructor Staff

Student Data (if applicable)

Payment to You

Lifeguard Pay Calculation Rates

Select a department to continue.

Upload Receipts and/or Class Training Rosters:

Your Notes:

Independent Contractor Invoice to John Tyler and Associates CPR Training / Happy Swimmers USA

Your Name and Contact Info:

Event #1

Student Instructor Staff

Student Data (if applicable)

Payment to You

Lifeguard Pay Calculation Rates

Select a department to continue.

Event #2

Student Instructor Staff

Student Data (if applicable)

Payment to You

Lifeguard Pay Calculation Rates

Select a department to continue.

Event #3

Student Instructor Staff

Student Data (if applicable)

Payment to You

Lifeguard Pay Calculation Rates

Select a department to continue.

Event #4

Student Instructor Staff

Student Data (if applicable)

Payment to You

Lifeguard Pay Calculation Rates

Select a department to continue.

Event #5

Student Instructor Staff

Student Data (if applicable)

Payment to You

Lifeguard Pay Calculation Rates

Select a department to continue.

Event #6

Student Instructor Staff

Student Data (if applicable)

Payment to You

Lifeguard Pay Calculation Rates

Select a department to continue.

Upload Receipts and/or Class Training Rosters:

Your Notes:

Independent Contractor Invoice to
John Tyler and Associates CPR Training / Happy Swimmers USA