Invoicing can be easily prepared to compliment client,
partner, vendor and their accounting department requests. Traditional billing submissions include:
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Hourly,
half-day, full-day and weekly invoicing n
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Project flat-fee
invoicing set up in halves: start and completion n
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Project flat-fee invoicing set up in
thirds: start, midway and completion n
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Travel accommodations, supplies, props, costumes, crew meals, equipment
and other project expenditures will be submitted as separate line items. (To the best of our anticipation
and forethought additional billables are: arranged prior to each assignment through the budgetary process; and / updated with
client knowledge while adapting to evolving project parameters.)
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