Get Hamb Golf Club Invoice - Hamb

This guide provides a clear and structured approach to filling out the HAMB GOLF CLUB INVOICE - Hamb. Whether you are a first-time user or familiar with invoicing processes, these instructions will help ensure a smooth experience.

Follow the steps to complete your invoice accurately.

1. Click ‘Get Form’ button to access the invoice and open it in the editor.
2. Fill in the date at the top of the invoice. This indicates when the invoice is being issued.
3. Complete the 'Bill To' section with the recipient's information. Include their name, company name, address, city, Hawaii zip code, phone number, and email address.
4. In the 'For' section, indicate the reason for the invoice by writing '2014 HAMB GOLF CLUB DUES.'
5. Select the appropriate golf dues based on membership type by checking the respective box. Options include: 'Golf Dues for a 2014 HAMB MEMBER ($50.00),' 'Golf Dues for a 2014 Affiliates ($60.00),' or 'Golf Dues for a 2014 NON-HAMB MEMBER ($75.00).' Fill in the total amount for the selected dues.
6. Sign the invoice in the designated area and fill in the date next to your signature.
7. Review the instructions for payment at the bottom of the invoice. You can choose to make a payment by check or credit card. If paying by check, ensure it is made payable to HAMB GOLF CLUB and mailed to the address provided.
8. If paying by credit card, circle the type of card (VISA, MC, AMEX), and fill in the card number, expiration date, and security code.
9. Lastly, ensure all sections are filled out completely and accurately. Once done, save your changes, and you may choose to download, print, or share the completed invoice.

Complete your HAMB GOLF CLUB INVOICE online today and keep your records organized!