LooREADY Payment Request

Dates

Invoice date

Due date (optional)

Your invoice number is created for you. You'll see it on the review screen.

Full name *

Full name is required.

Your email address (optional)

Enter a valid email address.

Your own logo (optional, JPG or PNG)

Upload your logo to show beside your name. The LooREADY logo is already on the invoice.

Category (optional)

Not sure? Leave it blank and it will be filled in for you.

Currency

USD

All invoices are in US dollars.

Items *

Description

Unit cost

Qty

Amount

Add at least one item with a description and a unit cost greater than 0.

Notes / payment terms (optional)

Subtotal0.00

Total0.00

Bank / payout details *

Saved on this device so you won't re-enter it next time.

Bank / payout details are required.

Check everything below carefully. This is exactly what will appear on the invoice.

Invoice number

Requested by

Category

Items

Description	Unit cost	Qty	Amount

Bank / payout details

Notes / payment terms

Dates

Double-check your bank / payout details. Payments are sent to exactly what is written above. A wrong digit can send money to the wrong account.

I have verified all details above, including my bank / payout details, and confirm they are correct.

Invoice has been downloaded as a PDF.

Send the PDF to the payments inbox to submit your request.

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