How To Make An Invoice As An Independent Contractor

The accounting team pays the team members every 2 weeks via PayPal when the team has sent all the invoices. Expected to provide your invoice within 2 days of the end of the work period. Follow the instructions below to see our standards for creating invoices.

1- Stop Your TimeCamp Timer:

Creating an invoice is not a billable task.

2- Identify the Pay Period:

Go to ContentFactory.com/va-payroll/. The total duration of a pay period is 14 days. The first day of the pay period is a Friday, while the last day of the pay period is a Thursday.

For example,

  • Fri, February 16, 2024 to Thu, February 29, 2024.
  • Fri, March 1, 2024 to Thu, March 14, 2024.
Identify the pay period

3- Do Not Make Your Invoice During a Pay Period:

If the pay period is from March 1 to March 14, wait until the day after on March 15 to make your invoice. There may be time entries that will not be included in your invoice if you make your invoice too early.

Filter Your Timecamp Report:

i. Log into TimeCamp.

ii. In the upper left navigation, hover over Reports, which has a pie chart icon.

iii. Click People by tasks.

Click People by tasks

iv. Under Date range, click Custom range.

v. Type the dates of the pay period.

vi. Click Apply.

Click Apply

vii. Under People, select your name.

viii. Under Projects, select All Projects.

ix. Under Active/archived, select Active and archived tasks.

x. Under Billable status, select All.

xi. Take note of the total time elapsed.

4- Verify That There Is No Time Without Task Assigned:

i. Use your browser’s Find function (CTRL+F or CMD+F) to type (time without task assigned).

Verify that there is no (time without task assigned)

ii. If there are no results, THEN go to step 5.

iii. If there is at least one, THEN

If there is at least one, THEN

a. Identify the date of the empty time entry.

b. Open a new tab for TimeCamp in your browser.

c. In the new tab, go to the day of where the time entry is located.

d. Select the correct time entry that appears as (select task).

e. Go back to the previous tab with your report and refresh the page.

f. Repeat these steps until there is no (time without task assigned).

5- Download the Report as a PDF:

i. Hover over Export.

ii. Click Download PDF.

Download the Report as a PDF

6- Convert the Timecamp Report PDF to JPG:

i. Go to Convert PDF to JPG.

ii. Click Choose File.

iii. Select the file you downloaded.

iv. Click Convert entire pages.

v. Click Convert →.

vi. Click Download.

vii. Unzip the file.

7- Make a Copy of the Invoice Template:

i. Go to Invoice Template.

ii. Click File.

iii. Click Make a copy.

Click Make a copy

iv. Under Folder, click the folder icon.

Under Folder, click the folder icon

v. Click My Drive.

Click My Drive

vi. Click Select.

vii. When the copied document loads, close the other browser tab containing the template to avoid confusion.

8- Fill in the 1st Page of Your Invoice:

i. Rename the Google document by following the syntax

“Invoice_{Name}_{InitialDay}_{EndDay}”

where

  • Name is your name with your first name, then your surname.
  • InitialDay is the full date of the first day of the pay period with the month first, followed by the day, then the year.
  • EndDay is the full date of the last day of the pay period with the month first, followed by the day, then the year.

For example,

  • Invoice_Juan Dela Cruz_February 16, 2024_February 29, 2024
  • Invoice_Jane Doe_March 1, 2024_March 14, 2024

ii. Add (or update) your name, address, and Content Factory email.

iii. Update the date of the invoice and your invoice #.

iv. Include any bonuses, if relevant.

v. Fill in the number of hours from the TimeCamp report, your hourly rate, and the total for this invoice period. Remember to convert minutes to a decimal by dividing the # of minutes by 60 (e.g. 10 hours 15 mins would be reported 10.25 hours).

vi. Under Account Information,

a. If you do not have a contract through Upwork, THEN

  • Write “No” beside Pay Through Upwork:.
  • Fill in your bank name, address, routing number, and account number if applicable.

b. If you have a contract through Upwork, THEN

  • Write “Yes” beside Pay Through Upwork:.
  • Delete Bank Account/Paypal Account:, Bank Account/Paypal Account Name:, and Bank Account/Paypal Account Link:

vii. Verify that there are no yellow highlights in your invoice, and remove them if any.

9- Paste the Timecamp Images to Your Invoice:

i. Click the empty space on page 2.

Click the empty space on page 2 1

ii. Click the image icon.

iii. Click Upload from computer.

iv. Select all images of the JPG TimeCamp reports that you unzipped.

v. Click Open.

10-  Download as PDF:

Go to File > Download As > PDF. You can view this sample invoice.

Invoice_Juan Martho Agdan_July 16, 2021_July 29, 202_page-0001
Invoice_Juan Martho Agdan_July 16, 2021_July 29, 202_page-0002
Invoice_Juan Martho Agdan_July 16, 2021_July 29, 202_page-0002
Invoice_Juan Martho Agdan_July 16, 2021_July 29, 202_page-0004

11- Send an Email:

Email and attach this PDF to accounting@blitzmetrics.com with your team lead copied using the invoice’s file name as the subject line.

Accounting will transfer funds to your account based on the Payroll Schedule. If you are an Upwork contractor, await approval of your hours, then manually add your hours in Upwork.