Guide with example on how to invoice Made To Help

Please find an example of an invoice Made To Help expects from an independent contractor.

Description in the invoice should look like this 

Description: Professional Fee: Support Coordination services for Paul Smith, Andrew Lane, Peter Parker, Jane Dow (Period: 17 Nov - 23 Nov)

Quantity is always 1 

Rate is the amount you are charging for your services for the week. Remember our NDIS system billing cycle is from Monday to Sunday. 

This accurately represents that you worked with participants to deliver your professional support coordination services for different participants projects/plans and is enough information that Made To Help can verify what we have in our systems and what needs to be invoiced by Made To Help to plan managers or Participants.