Invoice Template.xlsx

	B	C	D	E	F	G	H
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2	Name:
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4	Address:
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6	Phone Number:
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8	Email Address:
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10	Date:
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12	Bill To:		ATTN: Accounts Payable
13			TGI Sport Inc.
14			ap@tgiaport.com
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18	Services Performed / Sporting Event	Game ID	Date	League	Description	Hours	Total
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34	Reimbursements Due / Vendor	Game ID	Date	League	Description	Link	Amount (USD)
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50					Total Due		$0
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52	Special Instructions:		Please see email body for Bank Account information
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54	Other Comments:
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