Invoice Submission — The Liam Corporation

Contractor Information

First Name *

Last Name *

Email Address *

Phone Number

Business / DBA Name *

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.

Business Address *

City *

State *

ZIP *

Invoice Details

Invoice Number *

Invoice Date

Due Date (NET 30)

Project / Event

Project / Event Name *

Your Role

Location (City, State & Venue)

Work Days & Hours

Enter clock-in and clock-out date/time for each shift. For thru-shifts (working past midnight into the next day), simply set the clock-out date to the following day. Hours are automatically split into Regular (1–10 hrs), Overtime (11–15 hrs), and Double Time (16+ hrs). A Short Turn is flagged when rest between shifts is under 8 hours.

Enter Shift Fill in times then click Add Shift

Clock In

Date

Hour

Minute & AM/PM

Clock Out

Date

Hour

Minute & AM/PM

Qty / Hrs

10.00hrs

Base Rate ($/hr) *

Walk-Away Meal Breaks 1-hr Lunch 1-hr Dinner Meal break hours are deducted from billable time

Day Minimum Guarantee No Minimum Half Day (5-hr min) Full Day (10-hr min) Select what you were scheduled for

Hours: —

Generated Invoice Line Items

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.

Subtotal $0.00

Invoice Total $0.00

Notes

Additional Notes

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.