How to Submit Invoices

Steps to Completing Invoices

  1. Login to Deel and go here: https://app.deel.com/invoices/external
  2. Click the “Create Invoice” button on the right to create an external invoice
  3. Enter your personal details (name, address, email, phone, etc)
  4. Enter the client details: Florence Technologies, 4130 Overland Ave, Culver City CA 90230
  5. Enter “Service Invoice” for the invoice settings type
  6. For charges click “Add item” and enter (example): Description: Field Marketing Units: Hours Qty: 8 x 5 = 40 Rate: PHP 200 Total: PHP 8,000
  7. Put “Unpaid” as the payment status and add invoice date
  8. Click “Create Invoice” and download the PDF locally
  9. Email the invoice to accounting@florenceedu.com
  10. Get paid on a weekly basis (e.g. Friday)