Create a Program Invoice
Pick a Program and a month to see that month's billable activity across every client engagement it funds.
How the Setup Fee works: it's a one-time charge per engagement, the
same amount for every engagement in the program, and set by the program itself
(the Setup Fee field below saves straight back to the program, just like the Hourly Rate).
A monthly invoice can cover several engagements; each one's Setup Fee is added once, then
never again. When it is added is the program's own choice — on the engagement's
first invoice, or held back until the engagement closes. The line under the Setup Fee field
says which applies to the program you've picked.
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Total Due | $0.00 | ||
Billed by Program
What each Program was invoiced. Voided invoices are not counted.
Month
| Program | This Month | Year to Date | All Time |
|---|
Past Invoices
Every Program invoice ever generated. Click one to reopen and print it again.
| Invoice # | Program | Month | Date | Total |
|---|
Email this invoice
Save the invoice as a PDF first (Print, then choose Save as PDF), then open the draft and attach it. It goes out from your own email, so replies come back to you and it lands in your Sent folder.
Bill To
For Economic Development
Engagements
| Description | Qty | Rate | Amount |
|---|
Make Check Payable to: National Center for Economic Gardening, LLC
Remit To: Chris Gibbons
National Center of Economic Gardening
P.O. Box 2583
Evergreen, CO 80437-2583
Make Check Payable To: National Center for Economic Gardening
FEIN 36-4772518
Remit To: Chris Gibbons
National Center of Economic Gardening
P.O. Box 2583
Evergreen, CO 80437-2583
Make Check Payable To: National Center for Economic Gardening
FEIN 36-4772518
Total Due