INVOICE SUBMISSION FORM

Thanks for your recent work with us.

If this is your first time getting paid by the Invisible Institute please click here for full instructions. If you are already familiar with the process, use the form at the bottom of this page to upload your invoice.

Please make sure your invoice includes the following:

• Your name
• Your full address, including city, state, and zip code
• The date of the invoice
• The service provided and the date it was provided
• The amount due
• A unique invoice number (Ex. #001, #002)

You can download a sample completed invoice here. We used invoice-generator.com to make this one–it's simple and free.

Please upload your invoice using the form below.

We run payments every Monday for direct deposit no later than the following Monday. Invoices must be received by Friday end of day to be run on the next Monday. Payments received after Friday will be pushed to the following week. 

If you'd like us to run the payment sooner than the next coming Monday check "off-cycle payment request" in the invoice submission form and we'll get to it as soon as possible. Please note that direct deposit takes 5 business days to appear in your account from the time a payment is run.

If you have any questions about payment please email invoices@invisibleinstitute.com.