Subcontractor (1099) Invoice

IEG Subcontractor Invoice - V1.1

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Thank you for working for Interactive Entertainment Group. Please complete the following form to submit your invoice for approval by your supervisor.

All invoices submitted before Sunday at 11:59 PM (ET) will be reviewed and processed that week with checks going out in the mail later that week. All invoices received after the cutoff will be reviewed and processed the following week.

Your Information

First Name

Last Name

Company Name (Optional)

Check will be made out payable to this company if completed.

Phone

Note: Company Name field designed for individuals subcontracting for a particular company or LLC. Check will be made payable to the Company Name listed above.

Address

Supervisor

Please select who was the supervisor for your event.

Please list your supervisor's name:

If you are human, leave this field blank.