Invoice for Compensation Sum Template - DOC by ptr95655

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									MEDIA ARTS CENTER SAN DIEGO
People’s Post
Payment Process
UPDATED July 2009



Payment Process: ONLY SELECTED VIDEOS ARE ELIGIBLE FOR PAYMENT.
If your video is selected, you must submit an invoice to receive your compensation. You
may use the invoice template below or use your own. It is very important that you be sure
to include your social security number for tax purposes.

For each selected video, you will receive a flat sum of $175. MEDIA ARTS CENTER
SAN DIEGO will NOT reimburse you for mileage, gas, time, or any other production
expenses. Payment is on a per project basis only. Payment will be processed once a
month on the last day of the month submitted.

IMPORTANT: Invoices should be submitted online at
www.mediaartscenter.org/invoice. Any invoices not submitted via the website will not be
considered. Once you submit your invoice online, you will receive a confirmation email.
                                                                            INVOICE
MEDIA ARTS CENTER SAN DIEGO
“Changing Lives Through Film”

Melissa Johnson                                                           Invoice #0001
123 Main Street                                                       Date: April 9, 2009
San Diego, CA 92102                                                     SS#: xxx-xx-xxx
(xxx) xxx-xxx
mjohnson@mediaartscenter.org


TO:                                                  For:
Patric Stillman                                      Regional Information Initiative
MEDIA ARTS CENTER SAN DIEGO                          Community Videographer
921 25th Street
San Diego, CA 92102


QTY     DESCRIPTION                           PRICE                  TOTAL
1       Regional Information Initiative       $175                   $175
        Video entitled “My Children’s
        Education”
                                              $175                   $175
1       Regional Information Initiative
        Video entitled “My Daughter, My
        Life”




                                                        Total Due: $350

Make all checks payable to: Melissa Johnson
Thank you!

								
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