Driver Invoice Platform Use the template below to submit your weekly invoices to Communiride. Open Invoice Template Contractor Invoice Template Date * MM DD YYYY Invoice # * Your first invoice number will be #01, and will increase by 1 number each week (ex. #02, #03...). Be sure to record your invoice numbers, so as not to duplicate the invoice number. Contractor Name * First Name Last Name Invoice Remittance Address * This is your address. If you are not setup in Gusto to be paid electronically, we will send your weekly check to the address you provide here. Address 1 Address 2 City State/Province Zip/Postal Code Country To: Communiride LLC Attention: Accounts Payable 4179 Senator Street Memphis, TN 38118 800-772-6489 support@communiride.com Services Provided: Use the fields below to provide the date of service, and compensation requested. Example: 05/05/2022, $275 Service Date 1 (Sunday) Example: 05/05/2022, $275 Pallet Count Pharmacy drivers, disregard. Service Date 2 (Monday) Example: 05/05/2022, $275 Pallet Count Pharmacy drivers, disregard. Service Date 3 (Tuesday) Example: 05/05/2022, $275 Pallet Count Pharmacy drivers, disregard. Service Date 4 (Wednesday) Example: 05/05/2022, $275 Pallet Count Pharmacy drivers, disregard. Service Date 5 (Thursday) Example: 05/05/2022, $275 Pallet Count Pharmacy drivers, disregard. Service Date 6 (Friday) Example: 05/05/2022, $275 Pallet Count Pharmacy drivers, disregard. Service Date 7 (Saturday) Example: 05/05/2022, $275 Pallet Count Pharmacy drivers, disregard. Total from Service Dates, above: * Make all checks payable to the contractor listed above, at the address provided. Payment terms, Net 7 days. Thank you! WE LOVE OUR DRIVERS WE LOVE OUR DRIVERS WE LOVE OUR DRIVERS Invoice Training
