One-Off Invoice Form

One-Off Invoice Form

WELCOME TO THE DANCING EARTH FAMILY! We are happy to be working with you! In order to on-board you and get you PAID we ask you to complete the form below.

Invoices must be received on Fridays by 6pm PDT in order to be processed and paid by the following week. We process invoices every two weeks.
Artist Information
Name*

First NameLast Name
Email*
example@example.com
Phone Number*

Area CodePhone Number
Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
First time being paid in 2023 by Dancing Earth?

IF YES, please fill THIS W-9 FORM before submitting your invoice.

*Delay in W-9 submittion will slow processing time.

**Your W-9 and Invoices will be saved in a private file that the DE bookkeeper and Project Coordinator will have access to for purposes of processing your invoices to be paid.
W-9 CONFIRMATION*

I submitted a NEW W-9 Form before submitting this InvoiceI've been paid in 2023 by Dancing Earth, you have my W-9
Invoice Detail
Invoice Date*

MonthDayYear
Date
Name of Project and/or nature of the work*

Services Provided/Other Fees*

Reimbursements

	Description of Reimbursements	Amount ($)
1
2
3
4
5
6
7

Reimbursement Requirements

In order to be reimbursed, please confirm your uploaded image or PDF includes ALL 5 Requirements. CLICK HERE for those details.
Reimbursements Receipts

Browse Files
REQUIRED: To be reimbursed, please upload each receipt or bank statement listing . Cancelof
Subtotal
Total Amount
Total Amount Due

prevnext( X )
USDDescription
Should be Empty: