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INVOICE
Professional Services Invoice
Vendor Information
Bill To
Cost Center
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40677 - ML Malka Post Production
40382 - ML Malka Production
40405 - ML Malka Media Operations
40383 - ML Malka Project Management
40425 - ML Malka Animation
40473 - ML Malka Creative Services
40386 - ML Malka Account Management
Invoice Details
Invoice #
Invoice Date
Payment Terms
Due on Receipt
Net 15
Net 30
Net 45
Net 60
PO# (Optional)
Service Period
Service Start Date
Service End Date
Invoice Items
Service / Item
Job Code
Hours/QTY
Rate
Amount
Actions
+ Add Item
Subtotal:
$0.00
Tax (%):
Total:
$0.00
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