CAMERA CREW TIME SHEET AND INVOICE
Name:	Date:
Address:
City:	State:	Zip:
Home Phone:	SS# or Fed. ID #
Cell Phone:	Email:
Prod. Title:	Prod. #:
Prod. Co.:
Address:
City:	State:	Zip:
Phone:	Fax:
For Services Rendered As	DP	Operator	1st AC	2nd AC
Loader	DIT	Other
RATE:	Weekly	Hourly	Daily	Hours
OVERTIME:	Yes	No	RATE:	1 ½ X	2 X	After	Hours
For Week Ending:
DAY	DATE	CALL	1ST MEAL	2ND MEAL	WRAP	1x	1.5x	2x	TOTAL
OUT	IN	OUT	IN
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
TOTAL HOURS
ADDITIONAL CHARGES OR SERVICES
TOTAL AMOUNT DUE
PAYMENT IS DUE 30 DAYS FROM DATE OF INVOICE
PAYMENT NOT RECEIVED IS SUBJECT TO INTEREST CHARGE OF 1 ½% PER MONTH
Signature
Date
Production Office Approval (Print Name)
Date
Production Office Approval (Signature)
Date
Paid by Check #
Date

PTS	© DEE

MINUTES TO TENTH OF AN HOUR CONVERSION
1–6 minutes = 0.1 hr
7–12 minutes = 0.2 hr
13–18 minutes = 0.3 hr
19–24 minutes = 0.4 hr
25–30 minutes = 0.5 hr
31–36 minutes = 0.6 hr
37–42 minutes = 0.7 hr
43–48 minutes = 0.8 hr
49–54 minutes = 0.9 hr
55–60 minutes = 1 hr

CAMERA DEPARTMENT CONTACT LIST

David Elkins

2010-10-07

David E. Elkins