Great Plains Branding Intake Form
Company Name (Who is the Client to be invoiced)
Primary Billing Contact Name (Name of person responsible for billing and will get the invoice)
Type of Invoice/Client: Pick One (if multiple put breakdown in notes)
Sports Team Merchandise
Graphic Design/Logo Development
Team or Company Store
Description of whats being invoiced?
Date of First Full Invoice
Check as payment?
Attach ACH / CC Payment Form if Collected
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