New Invoice

Staff Invoice

* Indicates required field

Invoice Date (dd/mm/yy) *

Personal Information

Name *

First

Last

In case we need to contact you

Email *

Phone Number *

Event Information

Role *

Manager Bar Staff Food Waitress/Waiter Car Park Duty

Date of Event (dd/mm/yy) *

Event Ref. (E.g. Smith Event) if known *

Start Time *

End Time *

Duration (Total Hours) *

Hourly Rate (£) *

Total Invoice Amount (£) *

Bank Details
IMPORTANT: Double check that your information below is correct, once a payment is made it usually cannot be reversed if the information you provided is incorrect.

Tick the box below if you DO NOT have a UK bank account *

Cash

Sort Code (6 digits) e.g. (20-91-79) *

Account Number (8 digits) *

Your Ref: Your Surname and Today's Date e.g. (Hudson160915) *

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