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?* Date to send the invoice* MM slash DD slash YYYY Due date to pay the invoice* List Services to be billed as you'd like the client to see them - (list the task/activity, number of hours, rates, and total amount for each task/activity)*Recurring?* Yes No Recurring amount* How many months of recurring services are we billing?* Are we invoicing the client or charging their card?*Invoicing the clientCharging their cardAre we sending the client a receipt for payment?* Additional information