October Invoice Invoice – October Report the number of hours that your Youth Intern worked in October Organization*Mailing Address of Organization*For mailing the cheque. Street Address Address Line 2 City Province Postal Code Supervisor*Supervisor Email* Youth Name*Number of Hours Worked between October 1 – October 31*Hourly Wage Reimbursement Rate*$11.50$17.25Number of Hours worked x Hourly Wage (Subtotal)*Subtotal x 16% (Benefits)*Subtotal + Benefits*The above claim is accurate and true based on work completed by the Youth Intern during the period covered by this invoice.* I agree