Submit Invoice | A-Team Services, Inc.

Vendor / Company Name *

Contact Name *

Email *

Phone *

Invoice Number *

Invoice Date *

P.O. / Work Order Number *

Store / Location Number *

Property Name and Address *

Enter each service, material, adjustment, or approved charge on its own line.

Invoice Total: $0.00

Upload the invoice file *PDF, image, Word, or Excel • Maximum 18 MB

Notes

I confirm this invoice is accurate, matches the approved work, and includes the correct work-order and location information. *

Submit your invoice. Item by item.