Get Split Invoice Form

Filling out the Split Invoice Form online is essential for ensuring accurate billing and record-keeping. This guide will provide you with step-by-step instructions to help you navigate through each section of the form effectively.

Follow the steps to complete the Split Invoice Form online

1. Press the ‘Get Form’ button to access the Split Invoice Form and open it in your preferred editor.
2. Enter the contracted name in the designated field to identify the responsible party for the invoice.
3. Fill in the install date to specify when the service will take place.
4. Input the proposal number to reference any pertinent agreement details.
5. Provide the job site address, along with the city and zip code, so that the invoiced work can be correctly attributed to the right location.
6. For each line item, include a description, the shared amount, and the payment method. Repeat this process for each line item as necessary.
7. Enter the contact name associated with the invoice to ensure accurate communication.
8. Indicate whether the property is owner-occupied by circling ‘YES’ or ‘NO’.
9. Fill in the billing address, along with the city and zip code where invoices will be sent.
10. Provide your daytime phone number and email address for any follow-up regarding the invoice.
11. Sign the document in the designated area to validate the information provided.
12. Once all sections are completed, save your changes. You may also download the form, print it, or share it as needed.

Complete your documents online today!