Contractor Invoice

EDIT TALENT GROUP CONTRACTOR INVOICE
Fees will be calculated.

Please attach a copy of a call sheet for invoiced days.
Contractor # *
Your Name *

First Name Last Name
Company

Address *

Your Phone Number *

Area Code Phone Number
Your E-mail *
sweetmusic@aol.com
EIN/SSN *
Project *
Job Code *
Date of Service *

Month Day Year Date Picker Icon
Position *
Description *
Call Sheet *
If no call sheet. Attach tear sheet or on location photo (when applicable)
Day Rate *
Days *
Total
**All invoices are paid according to the terms of the company contracted. Allow up to 14 business days for disbursement.

***Reimbursements are submitted on a seperate document.

ALL DATA IS SECURELY COLLECTED
Should be Empty:

EDIT TALENT GROUP CONTRACTOR INVOICE