Request for Invoice Submit the RFI form below to notify the billing department of future invoices. For use by MMG employees only. Your Name* First Last Your Email* Client Name* Who should receive the invoice? Please include name & email* Date to send the invoice* MM slash DD slash YYYY List Services to be billed as you'd like the client to see them on the invoice- (list the task/activity, number of hours, rates, and total amount for each task/activity)*Recurring?* Yes No Is it recurring Monthly or Annually? Monthly Annual Recurring amount* What selection did the client make on the CC Authorization form for recurring work?* Charge card on file Pay by check What selection did the client make on the CC Authorization form for non-recurring work?* Charge card on file Pay by check Additional information