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Invoice Social Worker in Argentina Buenos Aires –Free Word Template Download with AI

Social Worker & Community Services Professional

Calle Florida 1245, Piso 8, Of. 803

Buenos Aires, C1005ABF, Argentina

Tel: +54 11 4321-5678 | Email: [email protected]

CUIT: 27-34567890-1 | Matrícula Profesional: 12345/2019

Invoice No.: SW-BA-2025-0047

Date Issued: June 15, 2025

Due Date: July 15, 2025

Payment Terms: Net 30 Days

Argentina Buenos Aires

Bill To (Client)

Organización Comunitaria Esperanza

Av. Corrientes 2340, Piso 4

Buenos Aires, C1043AAN, Argentina

CUIT: 30-71234567-8

Contact: Lic. Carlos Fernández

Email: [email protected]

Service Provider

María Elena Rodríguez, LCSW

Licensed Social Worker

Matrícula: 12345/2019 – Colegio de Trabajadores Sociales

Provincia de Buenos Aires / CABA

Specialization: Family & Community Development

Registered in Argentina Buenos Aires

# Description of Social Worker Services Date(s) Rendered Hours Rate (ARS) Amount (ARS)
01 Family Assessment & Case Management: Comprehensive evaluation of family dynamics, risk factors, and resource mapping for 12 households in the Villa 31 neighborhood, Buenos Aires. Includes individual interviews, home visits, and development of personalized intervention plans by the Social Worker. May 5 – May 16, 2025 40 $12,500 $500,000
02 Community Group Facilitation: Design and facilitation of 8 weekly support groups for at-risk youth (ages 12–18) in the La Boca district. The Social Worker led sessions focused on emotional regulation, conflict resolution, and social skill development in accordance with Argentine child protection protocols. May 12 – June 6, 2025 32 $14,000 $448,000
03 Interagency Coordination & Referral Services: Liaison work between the Social Worker's practice and municipal health centers, the Ministerio de Desarrollo Social de la Nación, and local NGOs in Buenos Aires. Includes 15 formal referrals, 6 interagency meetings, and written progress reports submitted to the client organization. May 20 – June 10, 2025 24 $13,500 $324,000
04 Advocacy & Policy Consultation: Preparation of a technical report on housing vulnerability in the San Telmo area for submission to the Comuna 1 municipal council. The Social Worker conducted 20 qualitative interviews, analyzed data, and drafted policy recommendations aligned with Argentine national social policy frameworks. May 25 – June 12, 2025 28 $15,000 $420,000
05 Emergency Crisis Intervention: On-call availability and direct intervention for 4 acute family crises (domestic violence situations) in Buenos Aires during the billing period. Includes immediate safety planning, coordination with the Policía de la Ciudad, and follow-up support sessions provided by the Social Worker. May 8, May 22, June 3, June 11 16 $16,000 $256,000
Subtotal ARS $1,948,000.00
IVA (21% – Argentine Value Added Tax) ARS $409,080.00
Professional Fee Surcharge (5%) ARS $97,400.00
TOTAL DUE ARS $2,454,480.00

Payment Instructions & Important Notes

This Invoice is issued in accordance with the professional services agreement dated March 1, 2025, between the Social Worker María Elena Rodríguez and Organización Comunitaria Esperanza, both operating within the jurisdiction of Argentina Buenos Aires.

  • Bank Transfer: Banco Nación Argentina – CBU: 0110001100000000000001 – CUIT: 27-34567890-1 – Alias: ALIAS.SOCIALWORKER.BA
  • Payment Deadline: This Invoice must be settled no later than July 15, 2025. Late payments will accrue interest at the rate established by the Banco Central de la República Argentina (BCRA) for overdue commercial obligations.
  • Tax Documentation: A formal Factura A (electronic invoice via AFIP – Administración Federal de Ingresos Públicos) will be issued simultaneously with this document. The client is requested to provide their CUIT for tax registration purposes.
  • Confidentiality: All Social Worker services described in this Invoice were conducted in strict compliance with Argentine Law 26.061 (Comprehensive Protection of Children and Adolescents' Rights) and the professional ethical code of the Colegio de Trabajadores Sociales de la Provincia de Buenos Aires.
  • Dispute Resolution: Any disputes arising from this Invoice shall be resolved through the competent courts of the city of Buenos Aires, Argentina, in accordance with applicable national and provincial legislation.
María Elena Rodríguez, LCSW
Social Worker – Service Provider
Matrícula: 12345/2019
Authorized Representative
Organización Comunitaria Esperanza
Client / Receiving Party

Legal Notice: This Invoice constitutes a formal request for payment for professional Social Worker services rendered in the city of Buenos Aires, Argentina. The issuing professional is duly registered with the Colegio de Trabajadores Sociales and operates under the regulatory framework of the Province of Buenos Aires and the Autonomous City of Buenos Aires (CABA). All services were performed in compliance with Argentine labor, tax, and social welfare legislation.

Document Reference: Invoice SW-BA-2025-0047 | Generated: June 15, 2025 | Valid until: July 15, 2025 | Jurisdiction: Argentina Buenos Aires

AFIP Electronic Invoice Number: 01-34567890-00001-00000047 | CUIT: 27-34567890-1

This document was prepared by María Elena Rodríguez, LCSW – Social Worker, Buenos Aires, Argentina. For inquiries regarding this Invoice, please contact the office at +54 11 4321-5678 or [email protected]. All rights reserved. © 2025.

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