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Invoice at the end of the month
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Invoice at the end of the month
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Posted by L/Calif on 8/24/04 11:05am
Msg #6600

Invoice at the end of the month

Question: If a company ask you to invoice at the end of the month and you have done alot of work for them that month , Should I invoice them on one invoice or each order needs a invoice ?
Thanks for helping out.

Reply by Bobbi in CT on 8/24/04 11:17am
Msg #6602

One Month-end Invoice ...

I do one invoice and list on a separate line (or 2 lines) for each signing with the date signed, company's Id. No., lender/title name, borrower name & address, and my fee. My individual fee is listed in the far right column for each signing and then a total due figure at the bottom of the invoice.


Reply by Rum on 8/24/04 11:20am
Msg #6603

I do the same. Have one invoice and list each signing. What I do is have an invoice ready and each time I do a signing for that day, I put the information. This way, at the end of the month, I don't have to go back and see what I did. Everything is there on that sheet. All I have to do is fax it with total.


 

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