Home Services Crew Portal Work With Us Submit Invoice

As a sole proprietor, unless you have filed a legal DBA or fictitious name with your state, you must use your legal name as your business name.

How is this project paid?

How do you want to enter your shifts?

Uncheck this when meals are not being deducted on this project. Meals still show on the timesheet.

Date InInDate OutOut RateLunchDinnerMin HoursAmount

One shift is created per day. Every day stays editable in the table below.

These line items are auto-generated from your shift entries and will appear on your invoice PDF.

Description
Hrs
Rate
Amount
No shifts entered yet.
Labor Subtotal $0.00
Invoice Total $0.00

Enter the number of days per diem was agreed for this project and your agreed daily rate. Include travel days if per diem was agreed for them. Leave blank if no per diem applies.

$0.00

Add each pre-approved expense below. Attach a photo or scan of the receipt for each item. Receipt images will be included with your invoice PDF.

Submitting this form will generate a PDF invoice and automatically email it to The Liam Corporation. You will receive a confirmation at the email address you provided with a PDF copy of your invoice attached.

Invoice Submitted

Your invoice has been generated and sent to The Liam Corporation. A confirmation with your PDF copy has been sent to your email address.