Buckalew Hospitality - Shopper Invoice

W-9
All staff are required to printout, complete a W-9, sign it, scan it and email it to Aimee@BuckalewHospitality.com. Your invoice will not be processed without this.
Blank W-9.pdf
Adobe Acrobat document [84.4 KB]

If you would like your payment via Zelle please make sure you put down your email address/phone number associated with your account while filling out this form. Zelle payments will be made to you as soon as possible, many times it will be done same day, whereas a traditional payment will take about 10 days.

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Shopper Invoice

Please correct your input in the following fields:

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Invoice Number (your initials and six digit date of shop: db030512): *

Full Name: *

Make check payable to: *

E-mail address: *

Cell Phone: *

Street 1: *

Street 2:

City: *

State: *

Zip Code: *

First Invoice to Buckalew Hospitality

Repeat Invoice to Buckalew Hospitality

New Address

Pay me via Zelle

Shopper Fee: *

Gratuities (valet, doorman, bellman):

Cash reimbursement

Total (please add all three fields above) *

Notes

Hotel Name (include city/state): *

Captcha (spam protection code) *

Note: Fields marked with * are required

Excel Invoice- Buckalew Hospitality
Please download this invoice template if you cannot get the Captcha Code to work. Fill it out completely and send a completed copy to Dave@BuckalewHospitality.com and Aimee@BuckalewHospitality.com
Excel Invoice - Shopper.xlsx
Microsoft Excel sheet [11.3 KB]

407-810-6596

Dave@BuckalewHospitality.com

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