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Invoice Nurse in United States Los Angeles –Free Word Template Download with AI

1234 Wilshire Boulevard, Suite 500

Los Angeles, CA 90017

United States

Phone: (213) 555-0199

Email: [email protected]

CA Seller's Permit: #03-1234567-89

Invoice Number: INV-2023-10-8842

Date Issued: October 24, 2023

Due Date: November 23, 2023

Payment Terms: Net 30 Days

BILL TO:

Westside Medical Center

Attn: Accounts Payable Department

1200 Westwood Blvd

Los Angeles, CA 90024

United States

SERVICE DETAILS:

Service Period: October 1, 2023 - October 31, 2023

Location: Westside Medical Center, Los Angeles, CA

Contract Reference: LA-MED-2023-Q4

PO Number: PO-99887766

# Description of Nursing Services Rate Hours Tax Amount
1 Registered Nurse (RN) - Critical Care Unit
Provision of specialized nursing care for ICU patients in Los Angeles. Includes hemodynamic monitoring, ventilator management, and administration of complex IV therapies. Staffing provided for 12-hour night shifts to ensure continuous patient safety and compliance with California nursing standards.
$85.00 120 $0.00 $10,200.00
2 Travel Nurse - Emergency Department
Temporary staffing solution for high-volume emergency intake. Services include triage, trauma assessment, and rapid response coordination. This invoice covers the premium rate for travel nurses deployed to Los Angeles facilities to address acute staffing shortages during the flu season.
$95.00 80 $0.00 $7,600.00
3 Licensed Vocational Nurse (LVN) - General Ward
Routine patient care services including vital signs monitoring, medication administration, and wound care. Services rendered at the Los Angeles branch facility. Includes documentation in electronic health records (EHR) and coordination with attending physicians.
$55.00 160 $0.00 $8,800.00
4 Nurse Practitioner (NP) - Consultation
Advanced practice nursing services for patient discharge planning and chronic disease management consultations. The Nurse Practitioner provided on-site evaluations to reduce readmission rates in accordance with United States healthcare regulations.
$110.00 40 $0.00 $4,400.00
5 Overtime Nursing Staffing
Emergency overtime hours for Registered Nurses during a critical staffing shortage event at the Los Angeles facility. Rates include the statutory overtime premium required by California labor laws for hours worked beyond the standard 8-hour shift.
$127.50 24 $0.00 $3,060.00
6 Specialized Equipment & Supplies
Provision of specialized nursing equipment including portable infusion pumps and monitoring devices used by our nursing staff during the billing period.
- - $145.00 $1,450.00
Subtotal: $35,510.00 CA Sales Tax (8.75% on supplies only): $126.88 Discount (Early Payment): $0.00 TOTAL DUE: $35,636.88

Payment Instructions:

Please remit payment via Electronic Funds Transfer (ACH) or Check.

Bank Name: Bank of America, Los Angeles Branch

Account Name: LA Premier Nursing Solutions LLC

Routing Number: 121000248

Account Number: 9876543210

Reference: Please include Invoice Number INV-2023-10-8842 in the memo line.


Check Payments: Please make checks payable to "LA Premier Nursing Solutions" and mail to the address listed in the header.

Terms and Conditions:

1. Payment Terms: Payment is due within 30 days of the invoice date. Late payments will incur a finance charge of 1.5% per month on the outstanding balance.

2. Disputes: Any discrepancies regarding this invoice must be reported in writing within 10 business days of receipt. Services not disputed within this timeframe will be considered accepted.

3. Compliance: All nursing services provided are compliant with the California Board of Registered Nursing regulations and federal healthcare standards.

4. Liability: LA Premier Nursing Solutions is not liable for indirect or consequential damages arising from the use of the services provided.

5. Governing Law: This invoice and the services described herein are governed by the laws of the State of California, United States.

Authorized By (Provider):

Sarah Jenkins, RN, MSN

Director of Operations

LA Premier Nursing Solutions

Received By (Client):

__________________________

Name & Title

Date

Thank you for your business. We are committed to providing the highest quality nursing care in Los Angeles and throughout the United States.

LA Premier Nursing Solutions LLC | 1234 Wilshire Blvd, Los Angeles, CA 90017 | (213) 555-0199

This is a computer-generated invoice and does not require a physical signature.

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