Invoice - Clearoute Inc

Please fill out the following form carefully. Please make the invoice out to Clearoute Inc.

Please submit your invoice (Template provided or PDF from WAVE) and your timesheet (Harvest or Clockify).

Once you complete the invoice request, a copy will be sent to the email you provided.

Please note: e-transfer payments may be delayed, for timely payment Direct Deposit is preferable

Please fill out the following details to create an invoice request

Name*
First Last
Invoice Number*
This should increase with each invoice request.
Period of Invoice*
- Bi-weekly
- Monthly
Billing Period From*
Date Format: DD slash MM slash YYYY

Please select the start of your billing period. Eg. March 1, 2020 if you're billing for March 1, 2020 to March 14, 2020.
Billing Period To*
Date Format: DD slash MM slash YYYY

Please select the end of your billing period. Eg. March 14, 2020 if you're billing for March 1, 2020 to March 14, 2020.
Invoice Amount*

Invoice Details*

Department	Services	Description	Amount	Frequency	Currency

Reporting Manager*
Please select your reporting manager who will approve invoice requests
Please attach your Timesheet and Invoice*
Drop files here or

Accepted file types: pdf, xls, xlsx.
Please make the invoice out to Clearoute Inc. (Not Clearoute Digital Inc.)
Please provide a void cheque for direct deposit
Please ensure the following details are valid: - Institution Number - Transit Number - Account Number
Please provide Email Address*
Enter Email Confirm Email

This email address will be used for tracking as well as e-transfer payments purposes
Please confirm the following*
- I have uploaded my Timesheet for the Period of Invoice
- I have uploaded my Invoice for the Period of Invoice
- The information I have included is true and correct
Name
This field is for validation purposes and should be left unchanged.