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INVOICE SUBMISSION FORM

YOU NEED >>End Customer Site ID/Store #<< before you start. ONE invoice per
form. ONE invoice per Site/Store.

Field Service Provider (FSP)/Installer Name *
Your company name / Who's invoicing?
Add
Site ID/Store # *
ONE Invoice per ONE Site/Store/Location (NOTE: getting this wrong may delay the
payment; please ask your Turntide contact for this information if you are
unsure)
Add
Invoice # *

Invoice Date *

Invoice $ (Pre-Tax)

Tax $

Invoice Amount (Total) *

Tax Rate %

Regular Labor Hours
Hours worked during normal business hours

Regular Hourly Rate
Labor rate for work during normal business hours

Premium Labor Hours
Hours worked outside normal business hours

Premium Hourly Rate
Labor rate for work outside normal business hours

Turntide Project Manager *
Name the Turntide Project Manager you are working with
Add
TT PO#

Invoice Notes *
Brief description of work performed
 * 
   {name}


Invoice Attachments *
Attach Invoice here
Attach file
Drop files here
Service Type *


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