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Invoice request

To complete this form, you need the payer's name, email address, and - if new - mailing/legal address. You also need to provide a rate, quantity, and name/description for each line item.

Project lead name

Who should be cc'd when we send the invoice?

Fiscally sponsored project's name

The name of the individual/entity to be invoiced

E.g., "Example Business, LLC" or "Jane Doe"

What email address should the invoice be sent to?

We ask this every time, as it often changes.

Have we invoiced them before, for your project?

If yes, we can skip entering their address.
Have we invoiced them before, for your project?
A
B
C

Do you have specific invoice dates in mind?

i.e., the "invoice date" and "due date" to be shown on the invoice. Our standard is that date will be two calendar days after you submit this request and the due date will be fifteen calendar days after that.
Do you have specific invoice dates in mind?
A
B

How many line items would you like to include?

This form can handle up to five (5).

Line item 1

Name/description 1

Rate/unit price 1

Hourly rate or cost per unit.

Number/quantity 1

Number of hours/units. Decimals accepted.

Are there any notes you wish to be included at the bottom of the invoice?

Text only, no hyperlinks or formatting.